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<br /> RESOLUTION NO. 4746
<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 3rd, 1999 through April 9th, 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 4,093.11 153 Emergency Med Svc 9,222.88
<br /> 002 General Fund 2,284.51 197 CHIP Loan Program 22,525.80
<br /> 003 Legal 7,989.77 198 Comm Dev Block Grants 21,706.91
<br /> 004 Administration 15,806.47 301 Arterial Street Fund 36.31
<br /> 005 Municipal Court 2,513.84 302 Boeing Mitgation Prj Fund 27,013.67
<br /> 006 Budget 123.84 303 Public Works Impr Prj 12,002.54
<br /> 007 Labor Relation/Persnl 3,680.82 353 Rotary Park Phase I 1,337.53
<br /> 009 Misc. Financial Funds 127,205.63 354 Parks CIP 3 Construction 5,773.06
<br /> 010 Finance 1,756.29 398 97 Sewer Construction Fund 727.50
<br /> 021 Plan& Comm Devel 30,597.34 401 Transit 192,380.74
<br /> 022 Code Compliance 1,613.57 402 Solid Waste Utility 14,933.07
<br /> 024 Public Works 12,084.64 425 Public Works Transit 5,037.26
<br /> 026 Animal Shelter 215.60 430 Everpark Garage 15,489.29
<br /> 027 Senior Center 1,498.31 440 Golf 9,680.93
<br /> 031 Police 6,490.77 501 MVD 433,965.50
<br /> 032 Fire 14,089.23 503 Self-Insurance Fund 40,042.19
<br /> 038 Facilities/Maintenance 2,615.86 505 Computer Resry Fund 16,073.12
<br /> 041 Community Programs 22.15 507 Telecommunications 12,171.63
<br /> 637 Police Pension 465.42
<br /> $234,681.75 638 Fire Pension 1,132.05
<br /> 661 Claims 16,209.30
<br /> TOTAL GENERAL FUND 701 Capital Improv : - sment 86,425.33
<br /> 101 Parks & Recreation 34,188.09 : • $1,300,243.89
<br /> 110 Library 22,504.93
<br /> 112 Community Theater 1,120.09
<br /> 115 Gen Govt Special Prj 3,656.60 Co ci man Introducing Resolution
<br /> 120 Streets 3,953.12
<br /> 138 Motel Tax Fund 13,250.00 Passed and approved this 21st day of April, 1999
<br /> 145 Cum Res/Real Prop 1,000.00 � --
<br /> 146 Property Management 23,962.00 ,011.101111111111C -1-1-'
<br /> ,1 ! — AMP! /
<br /> 148 Cum Res/Parks 16,046.86 ci'rest.ent
<br /> 151 Fund For Animals 1,468.42
<br /> 152 Cum Res/Library 60.00
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