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EL/E?ETT
<br /> RESOLUTION NO. 4783
<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 3rd, 1999, through July 9th, 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 1,519.45 146 Property Management 48,248.56
<br /> 002 General Fund 1,391.61 148 Cum Res/Parks 7,504.15
<br /> 003 Legal 33,773.49 151 Fund For Animals 1,844.31
<br /> 004 Administration 460.11 152 Cum Res/Library 2,510.04
<br /> 005 Municipal Court 807.32 153 Emergency Med Svc 5,085.78
<br /> 006 Budget 1,259.43 156 Criminal Justice 1,478.32
<br /> 007 Labor Relation/Persnl 165.96 157 Traffic Mitigation 6,239.84
<br /> 009 Misc. Financial Funds 25,756.53 161 Public Safety Reserve 12,302.21
<br /> 010 Finance 1,391.94 162 Capital Project Reserve 467.50
<br /> 021 Plan& Comm Devel 2,919.81 197 CHIP Loan Program 19,007.48
<br /> 022 Code Compliance 52.56 198 Comm Dev Block Grants 787.21
<br /> 024 Public Works 4,210.22 301 Arterial Street Fund 5,800.40
<br /> 027 Senior Center 50.96 303 Public Works Impr Prj 248,265.18
<br /> 031 Police 13,850.08 353 Rotary Park Improvements 99,834.18
<br /> 032 Fire 6,922.55 354 Parks CIP 3 Construction 2,315.82
<br /> 038 Facilities/Maintenance 2,851.81 398 97 Sewer Construction Fund 3,133.54
<br /> 041 Community Programs 972.91 401 Public Works - Utilities 254,196.47
<br /> 402 Solid Waste Utility 11,136.20
<br /> TOTAL GENERAL FUND $98,356.74 425 Public Works Transit 1,649,032.44
<br /> 440 Golf 10,439.77
<br /> 101 Parks & Recreation 17,432.43 501 MVD 53,769.97
<br /> 110 Library 12,621.05 503 Self-Insurance Fund 55,326.40
<br /> 112 Community Theater 2,770.66 505 Computer Resry Fund 721.28
<br /> 115 Gen Govt Special Proj 1,951.39 507 Telecommunications 8,789.25
<br /> 119 Street Improvements 19.37 637 Police Pension 419.85
<br /> 120 Streets 9,734.69 638 Fire Pension 6,447.18
<br /> 138 Motel Tax Fund 21,250.00 661 Claims 570,982.92
<br /> 145 Cum Res/Real Prop 638.49 701 Capital Improve Assessment 256,813.43
<br /> TOTAL CLAIMS $3,507,674.50
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 21st da of July , 1999
<br /> is 11111."
<br /> �-,.wn '7 Te i nt
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