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RESOLUTION NO. 4795 <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 July 31th, 1999, through August 6th, 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 1,482.85 152 Cum Res/Library 194.70 <br /> 002 General Fund 2,236.56 153 Emergency Med Svc 9,470.17 <br /> 003 Legal 2,508.34 156 Criminal Justice 1,077.13 <br /> 004 Administration 926.14 161 Public Safety Reserve Fund 25,617.72 <br /> 005 Municipal Court 1,609.39 197 CHIP Loan Program 543.59 <br /> 006 Budget 103.12 198 Comm Dev Block Grants 448.62 <br /> 007 Labor Relation/Persnl 801.25 301 Arterial Street Fund 95,041.13 <br /> 009 Misc. Financial Funds 6,927.01 303 Public Works Impr Prj 103,989.10 <br /> 010 Finance 1,228.61 354 Parks CIP 3 Construction 3,022.89 <br /> 021 Plan& Comm Devel 10,539.55 368 1993 NIP 20.43 <br /> 022 Code Compliance 379.03 401 Public Works - Utilities 299,301.61 <br /> 024 Public Works 4,352.38 402 Solid Waste Utility 12,777.59 <br /> 026 Animal Shelter 347.87 425 Public Works Transit 63,597.30 <br /> 027 Senior Center 1,512.28 430 Everpark Garage 200.65 <br /> 031 Police 8,680.95 440 Golf 3,695.92 <br /> 032 Fire 9,987.49 501 MVD 19,145.88 <br /> 038 Facilities/Maintenance 2,086.48 503 Self-Insurance Fund 40,199.01 <br /> 041 Community Programs 445.49 505 Computer Resry Fund 1,888.25 <br /> 507 Telecommunications 765.28 <br /> TOTAL GENERAL FUND $56,154.79 508 Health Benefits Reserve 1,876.00 <br /> 661 Claims 635,347.17 <br /> 701 Capital pro sesment 12,832.62 <br /> 101 Parks & Recreation 44,163.3 AL M $1,530,906.20 <br /> 110 Library 7,045.23 - mirk <br /> 112 Community Theater 5,474.49 ` �) <br /> 115 Gen Govt Special Proj 440.86 <br /> 119 Street-Improvements 12,528.37 Councilman Introducing Resolution <br /> 120 Streets 3,969.38 <br /> 146 Property Management 61,388.89 Passed and approved this 18th day ofAugust, 1999 <br /> 148 Cum Res/Parks 8,248.16 <br /> 151 Fund For Animals 439.94LIIMMIW - <br /> Council President <br />