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<br /> RESOLUTION NO. 4754
<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 April 17th, 1999 through April 23rd, 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 1,354.53 153 Emergency Med Svc 6,648.46
<br /> 002 General Fund 3,096.72 156 Criminal Justice 22,920.79
<br /> 003 Legal 36,333.75 161 Public Saftey Reserve Fund 74,222.89
<br /> 004 Administration 1,068.96 197 CHIP Loan Program 8,745.31
<br /> 005 Municipal Court 409.08 198 Comm Dev Block Grants 23,447.11
<br /> 007 Labor Relation/Persnl 11,202.02 301 Arterial Street Fund 328.24
<br /> 009 Misc. Financial Funds 76,503.56 302 Boeing Mitgation Prj Fund 9,921.44
<br /> 010 Finance 2,996.78 303 Public Works Impr Prj 18,418.75
<br /> 021 Plan & Comm Devel 1,073.97 354 Parks CIP 3 Construction 3,822.55
<br /> 022 Code Compliance 103.80 401 Transit 164,580.12
<br /> 024 Public Works 1,495.42 402 Solid Waste Utility 17,992.94
<br /> 026 Animal Shelter 166.95 425 Public Works Transit 18,219.72
<br /> 027 Senior Center 2,549.49 430 Everpark Garage 3.56
<br /> 031 Police 23,924.95 440 Golf 25,986.23
<br /> 032 Fire 11,909.71 501 MVD 15,017.72
<br /> 038 Facilities/Maintenance 4,532.48 503 Self-Insurance Fund 13,165.99
<br /> 041 Community Programs 567.91 505 Computer Resry Fund 3,915.38
<br /> 507 Telecommunications 30,022.01
<br /> $179,290.08 508 Health Benefits Reserve 10,372.00
<br /> 637 Police Pension 61,425.11
<br /> TOTAL GENERAL FUND 638 Fire Pension 109,358.29
<br /> 665 Other Special At I- Funds 10,000.00
<br /> 101 Parks & Recreation 49,714.43 701 Capital Im.-• : . - lent 45.49
<br /> 110 Library 22,853.64
<br /> 112 Community Theater 389 : 'TOTAL $953,733.39
<br /> 115 Gen Govt Special Prj 30,991.•119 Street Improvements 30.01 MIMI!
<br /> 120 Streets 3,21:.64 Co i m. Introducing Resolution
<br /> 145 Cum Res/Real Prop 2,376.61
<br /> 146 Property Management 12,007.38 Passed and approved this 5th day of May , 1999
<br /> 148 Cum Res/Parks 1,396.13
<br /> 151 Fund For Animals 2,332.01 ' /`
<br /> 152 Cum Res/Library 552.56 Council President
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