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EL/E/IETT <br /> RESOLUTION NO. 4786 <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 10th, 1999, through July 16th, 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 /> 002 General Fund 2,740.34 145 Cum Res/Real Prop 1,006.76 <br /> 003 Legal 5,435.48 146 Property Management 27,039.11 <br /> 004 Administration 793.82 148 Cum Res/Parks 3,195.46 <br /> 005 Municipal Court 110.90 151 Fund For Animals 160.00 <br /> 006 Budget 236.00 152 Cum Res/Library 2,797.56 <br /> 007 Labor Relation/Persnl 8,426.71 153 Emergency Med Svc 2,530.70 <br /> 009 Misc. Financial Funds 49,670.98 156 Criminal Justice 591.20 <br /> 010 Finance 399.08 157 Traffic Mitigation 650.00 <br /> 021 Plan & Comm Devel 599.62 197 CHIP Loan Program 23,626.87 <br /> 022 Code Compliance 483.90 198 Comm Dev Block Grants 117.76 <br /> 024 Public Works 2,156.73 302 Boeing Mitigation Project 74.00 <br /> 026 Animal Shelter 308.40 303 Public Works Impr Prj 108,863.19 <br /> 027 Senior Center 5,115.54 354 Parks CIP 3 Construction 76,699.79 <br /> 031 Police 13,774.78 396 SR 527 Improvement Prj 1,620.10 <br /> 032 Fire 24,632.95 401 Public Works - Utilities 251,322.87 <br /> 038 Facilities/Maintenance 5,893.85 402 Solid Waste Utility 16,905.22 <br /> 041 Community Programs 304.43 425 Public Works Transit 101,964.52 <br /> 430 Everpark Garage 12,916.39 <br /> TOTAL GENERAL FUND $121,083.51 440 Golf 1,772.62 <br /> 501 MVD 60,826.74 <br /> 101 Parks & Recreation 43,833.27 503 Self-Insurance Fund 36,385.74 <br /> 110 Library 5,854.44 505 Computer Resry Fund 67,876.02 <br /> 112 Community Theater 498.68 507 Telecommunications 41,163.03 <br /> 115 Gen Govt Special Proj 655.87 637 Police Pension 404.86 <br /> 119 Street Improvements 1,214.00 <br /> 120 Streets 1,433.72 TOTAL CLAD-: $1,028,334.00 <br /> 138 Motel Tax Fund 13,250.00 <br /> Co%cilman Intr+ducing Resolution <br /> Passed and approved this 28th day of July , 1999 <br /> .ter !..... �� ..i <br /> Council President <br />