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"1:11A
<br /> RESOLUTION NO. 4799
<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 7th, 1999, through August 13th, 1999,
<br /> having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrantsagainst the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,261.22 152 Cum Res/Library 406.43
<br /> 002 General Fund 699.12 Emergency Med Svc 7,069.29
<br /> 003 Legal 1,752.39 156 Criminal Justice 880.43
<br /> 004 Administration 6,426.40 197 CHIP Loan Program 31,165.32
<br /> 005 Municipal Court 1,340.94 198 Comm Dev Block Grants 97.18
<br /> 006 Budget 4,050.05 301 Arterial Street Fund 1,768.93
<br /> 007 Labor Relation/Persnl 1,721.73 302 Boeing Mitigation Prj Fund 8,371.62
<br /> 009 Misc. Financial Funds 38,848.49 303 Public Works Impr Prj 37,339.34
<br /> 010 Finance 1,179.66 353 Rotary Park Phase I 70,625.15
<br /> 021 Plan& Comm Devel 5,191.43 354 Parks CIP 3 Construction 8,712.63
<br /> 022 Code Compliance 795.93 360 CDBG-Neighborhood Imp 4,994.80
<br /> 024 Public Works 3,382.45 396 SR 527 Improvement Prj 19,320.00
<br /> 026 Animal Shelter 1,097.29 401 Public Works - Utilities 95,150.57
<br /> 027 Senior Center 561.68 402 Solid Waste Utility 267.70
<br /> 031 Police 20,826.85 425 Public Works Transit 234,064.46
<br /> 032 Fire 16,256.89 430 Everpark Garage 13,179.31
<br /> 038 Facilities/Maintenance 2,241.55 440 Golf 10,654.86
<br /> 041 Community Programs 1,292.16 501 MVD 151,091.18
<br /> 503 Self-Insurance Fund 17,801.17
<br /> TOTAL GENERAL FUND $108,926.23 505 Computer Resry Fund 184,420.63
<br /> 507 Telecommunications 18,992.07
<br /> 637 Police Pension 152.23
<br /> 661 Claims 16,219.11
<br /> 101 Parks &Recreation 70,427.03 663 Investm- - ings 5,243.49
<br /> 110 Library 21,367.89
<br /> 112 Community Theater 20,249.28 �T L ► $1,190,107.93
<br /> 115 Gen Govt Special Proj 7,102.40 `
<br /> 120 Streets 3,962.16 htA4
<br /> 145 Cum Res/Real Prop 360.00
<br /> 146 Property Management 15,350.89 Councilman Introducing Resolution
<br /> 148 Cum Res/Parks 3,795.65
<br /> 151 Fund For Animals 578.50 Passed and approved this 25th day of August 1999
<br /> /111
<br /> ouncil President
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