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RESOLUTION NO. 4780 <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 June 26th, 1999, through July 2nd, 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 2,334.60 157 Traffic Mitigation 606.00 <br /> 002 General Fund 6,098.00 162 Capital Project Reserve 226.90 <br /> 003 Legal 28,119.49 197 CHIP Loan Program 13,301.77 <br /> 004 Administration 824.82 198 Comm Dev Block Grants 378.64 <br /> 005 Municipal Court 987.52 301 Arterial Street Fund 81.42 <br /> 006 Budget 141.57 302 Boeing Mitigation Prj Fund 1,447.28 <br /> 007 Labor Relation/Persnl 1,102.34 303 Public Works Impr Prj 2,171.08 <br /> 009 Misc. Financial Funds 49,830.82 354 Parks CIP 3 Construction 4,957.25 <br /> 010 Finance 635.57 389 Smith Isl Riverfrt Park 63.00 <br /> 021 Plan& Comm Devel 2,742.12 396 SR 526 Improvements 108,777.47 <br /> 022 Code Compliance 96.51 398 97 Sewer Construction Fund 30.60 <br /> 024 Public Works 4,366.51 401 Public Works -Utilities 53,839.64 <br /> 026 Animal Shelter 911.74 402 Solid Waste Utility 5,888.34 <br /> 027 Senior Center 2,416.15 425 Public Works Transit 14,140.88 <br /> 031 Police 15,518.49 440 Golf 7,496.37 <br /> 032 Fire 14,573.16 501 MVD 18,774.38 <br /> 038 Facilities/Maintenance -57.65 503 Self-Insurance Fund 3,621.11 <br /> 041 Community Programs 1,409.22 505 Computer Resry Fund 71,467.98 <br /> 507 Telecommunications 939.95 <br /> TOTAL GENERAL FUND $132,050.98 637 Police Pension 33.99 <br /> 638 Fire Pension 289.76 <br /> 701 Capital Improve Assesment 618.17 <br /> 101 Parks & Recreation 37,941.77 T AL CLAIMS $510,954.81 <br /> 110 Library 3,588.80 <br /> 112 Community Theater 716.67 <br /> 115 Gen Govt Special Proj 5,029.12 Councilman Introducing Resolution <br /> 119 Street Improvements 290.95 <br /> 120 Streets 5,410.50 Pa -_ d ap.rov d this 14th day of July , 1999 <br /> 145 Cum Res/Real Prop 6,972.40 <br /> 146 Property Management 6,157.08arler <br /> 148 Cum Res/Parks 1,700.41 Counc , 'resident <br /> 151 Fund For Animals 140.00 <br /> 153 Emergency Med Svc 1,164.54 <br /> 156 Criminal Justice 639.61 <br />