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"101010
<br /> RESOLUTION NO. 4802
<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 21st, 1999, through August 27th, 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 2,834.50 152 Cum Res/Library 1,078.62
<br /> 002 General Fund 83,196.42 153 Emergency Med Svc 5,428.19
<br /> 003 Legal 26,014.53 156 Criminal Justice 1,418.24
<br /> 004 Administration 24,050.69 157 Traffic Mitigation 244.57
<br /> 005 Municipal Court 872.50 197 CHIP Loan Program 7,558.98
<br /> 006 Budget 538.88 198 Comm Dev Block Grants 56,126.01
<br /> 007 Labor Relation/Persnl 1,670.07 302 Boeing Mitigation Prj Fund 333.00
<br /> 009 Misc. Financial Funds 215,562.76 303 Public Works Impr Prj 43,327.63
<br /> 010 Finance 599.22 354 Parks CIP 3 Construction 5,048.08
<br /> 021 Plan& Comm Devel 3,445.95 401 Public Works - Utilities 503,028.17
<br /> 022 Code Compliance 415.39 402 Solid Waste Utility 4,221.33
<br /> 024 Public Works 136,604.78 425 Public Works Transit 9,853.07
<br /> 026 Animal Shelter 421.99 430 Everpark Garage 6,205.68
<br /> 027 Senior Center 4,910.23 440 Golf 7,564.45
<br /> 031 Police 59,500.23 501 MVD 52,202.90
<br /> 032 Fire 6,584.19 503 Self-Insurance Fund 9,103.84
<br /> 038 Facilities/Maintenance 5,713.75 505 Computer Resry Fund 488.60
<br /> 041 Community Programs 1,173.73 507 Telecommunications 18,803.82
<br /> 637 Po •-- '- sion 51,322.77
<br /> $574,109.81 638 'ire P- • 113,167.46
<br /> II • L, . •k $1,558,702.89
<br /> Pr
<br /> 101 Parks & Recreation 46,877.94 .I i r
<br /> 110 Library 18,501.24
<br /> 112 Community Theater 138.06 Councilman Introducing Resolution
<br /> 115 Gen Govt Special Proj 986.49
<br /> 119 Street Improvements 250.00 Passed and approved this 8th day ofSept. , 1999
<br /> 120 Streets 1,370.92
<br /> 145 Cum Res/Real Prop 3,826.50 `/���;" ffiv _ _
<br /> 146 Property Management 14,03 8.3 Cou - •ent
<br /> 148 Cum Res/Parks 1,938.20
<br /> 151 Fund For Animals 140.00
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