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RESOLUTION NO. 4791
<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 17th, 1999, through July 23rd, 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 2,051.52 161 Public Safety Reserve Fund 627.06
<br /> 002 General Fund 6,828.94 162 Capital Project Reserve 277.20
<br /> 003 Legal 33,877.06 197 CHIP Loan Program 3,173.61
<br /> 004 Administration 7,725.44 198 Comm Dev Block Grants 94.92
<br /> 005 Municipal Court 415.88 303 Public Works Impr Prj 16,557.36
<br /> 006 Budget 764.11 354 Parks CIP 3 Construction 1,366.55
<br /> 007 Labor Relation/Persnl 967.49 389 Smith Isl Riverfrt Park 26.21
<br /> 009 Misc. Financial Funds 29,983.77 396 SR 526 Improvements 17,680.00
<br /> 010 Finance 2,166.85 401 Public Works - Utilities 74,722.26
<br /> 021 Plan & Comm Devel 897.92 402 Solid Waste Utility 3,462.45
<br /> 022 Code Compliance 1,067.16 425 Public Works Transit 10,520.20
<br /> 024 Public Works 3,390.85 430 Everpark Garage 2,229.20
<br /> 026 Animal Shelter 1,981.23 440 Golf 39,125.64
<br /> 027 Senior Center 2,915.62 501 MVD 101,325.62
<br /> 031 Police 10,870.72 503 Self-Insurance Fund 17,199.58
<br /> 032 Fire 7,816.88 505 Computer Resry Fund 18,777.10
<br /> 038 Facilities/Maintenance 986.62 507 Telecommunications 14,147.39
<br /> 041 Community Programs 1,037.56 508 Health Benefits Reserve 13,571.31
<br /> 637 Police Pension 56,224.96
<br /> TOTAL GENERAL FUND $115,745.62 638 Fire Pension 108,327.63
<br /> 661 Claims 562,364.21
<br /> 665 Other Special Agency Funds 10,000.00
<br /> 701 Capital Improve Assesment 1,463.00
<br /> 101 Parks & Recreation 31,609.79
<br /> 110 Library 15,921 '. OTAL CL;< : i $1,354,460.08
<br /> 112 Community Theater 16,' ..12
<br /> 115 Gen Govt Special Proj 2,995.4' (+ 30
<br /> 120 Streets 4,3:..54 Co %cilman ntroducing Resolution
<br /> 145 Cum Res/Real Prop 9,284.48
<br /> 146 Property Management 71,878.86 Passed and approved this 4th day of Aug• , 1999
<br /> 148 Cum Res/Parks 2,849.88
<br /> 151 Fund Fund For Animals 380.00
<br /> 152 Cum Res/Library 1,118.2A 1 ent
<br /> 153 Emergency Med Svc 7,459.44
<br /> 156 Criminal Justice 591.20
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