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RESOLUTION NO. 4794
<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 24th, 1999,through July 30th, 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 109.10 152 Cum Res/Library 103.62
<br /> 002 General Fund 87,990.09 153 Emergency Med Svc 21,306.27
<br /> 003 Legal 16,771.36 156 Criminal Justice 936.57
<br /> 004 Administration 1,220.89 197 CHIP Loan Program 964,928.25
<br /> 005 Municipal Court 461.43 198 Comm Dev Block Grants 877.23
<br /> 006 Budget 4,009.05 303 Public Works Impr Prj 45,563.18
<br /> 007 Labor Relation/Persnl 2,428.35 354 Parks CIP 3 Construction 5,762.83
<br /> 009 Misc. Financial Funds 265,986.14 396 SR 526 Improvements 3,067.33
<br /> 010 Finance 1,765.75 398 97 Sewer Construction Fund 26,318.24
<br /> 021 Plan& Comm Devel 16,100.42 401 Public Works - Utilities 218,121.14
<br /> 022 Code Compliance 133.56 402 Solid Waste Utility 24,175.46
<br /> 024 Public Works 2,523.87 425 Public Works Transit 18,224.63
<br /> 026 Animal Shelter 741.38 430 Everpark Garage 1,076.25
<br /> 027 Senior Center 1,729.40 440 Golf 8,491.13
<br /> 031 Police 12,224.54 450 Snoh River Reg Wtr Auth 1,194.65
<br /> 032 Fire 6,334.83 501 MVD 88,784.02
<br /> 038 Facilities/Maintenance 2,944.73 503 Self-Insurance Fund 29,137.47
<br /> 041 Community Programs 462.34 505 Computer Resry Fund 18,913.84
<br /> 507 Telecommunications 57,362.93
<br /> TOTAL GENERAL FUND $423,937.23 637 Police Pensi. ' 2,176.10
<br /> 638 Fir- '-nsios 3,264.15
<br /> Ir , •N $2,110,692.09
<br /> 101 Parks & Recreation 62,303.2' _
<br /> 110 Library 6,351. • 1 '
<br /> 112 Community Theater 594.08
<br /> 115 Gen Govt Special Proj 2,411.14 Councilman Introducing Resolution
<br /> 119 Street-Improvements 45,735.27
<br /> 120 Streets 9,847.90 Passed and approved this 11th day of Au g u s t1999
<br /> 145 Cum Res/Real Prop 8.90
<br /> 146 Property Management 6,218.56 ---.1,1"/" , --
<br /> 148
<br /> 148 Cum Res/Parks 12,698.46 Counci 'resi•ent
<br /> 151 Fund For Animals 800.84
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