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<br /> RESOLUTION NO. 4804
<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 August 28th, 1999, through September 3rd, 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 1,831.78 152 Cum Res/Library 85.65
<br /> 002 General Fund 2,526.05 153 Emergency Med Svc 15,435.55
<br /> 003 Legal 1,658.08 156 Criminal Justice 639.20
<br /> 004 Administration 613.76 157 Traffic Mitigation 8,931.66
<br /> 005 Municipal Court 250.00 197 CHIP Loan Program 28,813.00
<br /> 006 Budget 2,140.31 198 Comm Dev Block Grants 6,218.59
<br /> 007 Labor Relation/Persnl 25.97 301 Arterial Street Fund 246,823.72
<br /> 009 Misc. Financial Funds 122,161.27 302 Boeing Mitigation Prj Fund 481.00
<br /> 010 Finance 2,570.33 303 Public Works Impr Prj 349,260.55
<br /> 021 Plan& Comm Devel 906.17 353 Rotary Park Phase I 126.63
<br /> 022 Code Compliance 350.00 354 Parks CIP 3 Construction 3,778.27
<br /> 024 Public Works 8,464.42 367 Animal Shelter 4,912.01
<br /> 026 Animal Shelter 31.78 396 SR 527 Improvements Prj 1,012.57
<br /> 027 Senior Center 602.00 398 97 Sewer Construction Fund 4,572.71
<br /> 031 Police 5,113.70 401 Public Works - Utilities 143,186.16
<br /> 032 Fire 12,552.74 402 Solid Waste Utility 23,954.50
<br /> 038 Facilities/Maintenance 2,282.68 425 Public Works Transit 50,398.14
<br /> 041 Community Programs 140.79 430 Everpark Garage 496.40
<br /> 440 Golf 4,339.24
<br /> $164,221.83 501 MVD 19,010.34
<br /> 503 Self-Insurance Fund 8,300.22
<br /> 505 Computer Resry Fund 7,002.06
<br /> 507 Telecommunications 942.63
<br /> 101 Parks & Recreation 21,040.43 508 Health Benefits Reserve 11,017.40
<br /> 110 Library 8,820.28 637 Police Pension 1,818.45
<br /> 112 Community Theater 3,592.65 638 Fire Pension 5,361.44
<br /> 115 Gen Govt Special Proj 7,451.18 661 Claims - =j 578,523.26
<br /> 119 Street Improvements 60.00
<br /> 120 Streets 2,010.19TOTAL, r,AIM) $1,807,571.78
<br /> 145 Cum Res/Real Prop 24.22
<br /> 146 Property Management 66(.2.1.13-1-5----
<br /> 148
<br /> 62_,1,$..1-5----148 Cum Res/Parks 1,685.44
<br /> 151 Fund For Animals 7,006.06 Councilman Introducing Resolution
<br /> Passed and approved this 15th day of Sept. , 1999
<br /> -•r
<br /> ci 'resident
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