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<br /> 01W1
<br /> RESOLUTION NO. 4 7 7 3
<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 5th, 1999, through June 11th, 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 229.00 153 Emergency Med Svc 6,856.12
<br /> 002 General Fund 120.00 156 Criminal Justice 745.04
<br /> 003 Legal 9,185.82 197 CHIP Loan Program 14,680.45
<br /> 004 Administration 5,405.31 198 Comm Dev Block Grants 256.86
<br /> 005 Municipal Court 2,006.95 301 Arterial Street Fund 38,427.79
<br /> 006 Budget 4,046.47 303 Public Works Impr Prj 147,727.97
<br /> 007 Labor Relation/Persnl 972.76 354 Parks CIP 3 Construction 1,888.29
<br /> 009 Misc. Financial Funds 14,442.09 367 Animal Shelter 157.91
<br /> 010 Finance 4,350.91 396 SR 526 Improvements 1,931.41
<br /> 021 Plan & Comm Devel 1,079.62 401 Public Works - Utilities 155,727.28
<br /> 022 Code Compliance 1,146.92 425 Public Works Transit 152,311.50
<br /> 024 Public Works 6,289.01 430 Everpark Garage 13,046.06
<br /> 026 Animal Shelter 926.00 440 Golf 5,385.91
<br /> 027 Senior Center 485.69 501 MVD 110,447.87
<br /> 031 Police 16,745.98 503 Self-Insurance Fund 21,373.67
<br /> 032 Fire 18,906.34 505 Computer Resry Fund 9,024.48
<br /> 038 Facilities/Maintenance 3,160.74 507 Telecommunications 2,485.91
<br /> 041 Community Programs 29.67 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 302.34
<br /> TOTAL GENERAL FUND $89,529.28 638 Fire Pension 1,623.36
<br /> 661 Claims 572,669.60
<br /> TOTAL CLAIMS $1,448,418.78
<br /> 101 Parks & Recreation 40,701.57
<br /> 110 Library 19,864.45 � 1
<br /> 112 Community Theater 872.87 Councilman Introducing Resolution
<br /> 119 Street Improvements 803.00
<br /> 120 Streets 2,467.30 Pas nd approved this 21st day of J un e, 1999
<br /> 146 Property Management 26,274.09
<br /> 148 Cum Res/Parks 5,698.55 ,. . L� / � #�
<br /> 151 Fund For Animals 1,372.34 ounc'_/'resident /
<br /> 152 Cum Res/Library 265.51
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