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<br /> RESOLUTION NO. 4769
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period May 22nd, 1999 through May 28th, 1999,
<br /> having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 5,263.76 153 Emergency Med Svc 6,093.54
<br /> 002 General Fund 440.00 156 Criminal Justice 335.97
<br /> 003 Legal 30,991.38 197 CHIP Loan Program 12,266.61
<br /> 004 Administration 1,628.31 198 Comm Dev Block Grants 145.99
<br /> 005 Municipal Court 416.66 301 Arterial Street Fund 2,644.99
<br /> 006 Budget 409.81 302 Boeing Mitgation Prj Fund 2,902.75
<br /> 007 Labor Relation/Persnl 497.49 303 Public Works Impr Prj 50.00
<br /> 009 Misc. Financial Funds 51,661.70 354 Parks CIP 3 Construction 3,424.21
<br /> 010 Finance 1,050.51 389 Simth Isl Riverfrt Prj 252.00
<br /> 021 Plan & Comm Devel 2,989.56 401 Public Works - Utilities 102,070.12
<br /> 022 Code Compliance 289.12 402 Solid Waste Utility 40,126.03
<br /> 024 Public Works 5,620.89 425 Public Works Transit 12,255.86
<br /> 026 Animal Shelter 1,010.85 440 Golf 4,457.52
<br /> 027 Senior Center 1,645.26 501 MVD 26,272.13
<br /> 031 Police 22,115.02 503 Self-Insurance Fund 14,796.98
<br /> 032 Fire 5,283.89 505 Computer Resry Fund 21,354.40
<br /> 038 Facilities/Maintenance 3,119.16 507 Telecommunications 34,978.96
<br /> 041 Community Programs 464.07 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 57,219.35
<br /> TOTAL GENERAL FUND $134,897.44 638 Fire Pension 106,211.34
<br /> 661 Claims 533,299.03
<br /> TOTAL CLAIMS $1,248,974.98
<br /> 101 Parks & Recreation 48,151.37
<br /> 110 Library 15,741.33 ,,,,(9/9c,%„„7
<br /> 112 Community Theater 2,356.21 Councilman Introducing Resolution
<br /> 115 Gen Govt Special Prj 5,660.35
<br /> 119 Street - Improvements 500.46 Passed and approved this 9th day of June , 1999
<br /> 120 Streets 2,735.93
<br /> 138 Motel Tax Fund 13,250.00 „” f
<br /> 145 Cum Res/Real Prop 571.7 Counci 'resident 7"
<br /> 146 Property Management 35,747.52
<br /> 148 Cum Res/Parks 2,328.51
<br /> 151 Fund For Animals 280.00
<br /> 152 Cum Res/Library 2,096.36
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