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RESOLUTION NO. 4 7 7 8 <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 19th, 1999, through June 25th, 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 76.88 197 CHIP Loan Program 24,189.91 <br /> 002 General Fund 206.26 198 Comm Dev Block Grants 194.49 <br /> 003 Legal 806.08 301 Arterial Street Fund 202.80 <br /> 004 Administration 981.22 303 Public Works Impr Prj 16,583.13 <br /> 005 Municipal Court 397.87 354 Parks CIP 3 Construction 1,638.10 <br /> 006 Budget 400.37 396 SR 526 Improvements 133,158.02 <br /> 007 Labor Relation/Persnl 935.88 401 Public Works - Utilities 1,934,214.00 <br /> 009 Misc. Financial Funds 30,781.77 402 Solid Waste Utility 9,816.29 <br /> 010 Finance 5,686.74 425 Public Works Transit 6,640.34 <br /> 021 Plan& Comm Devel 2,028.04 440 Golf 6,845.34 <br /> 022 Code Compliance 3,485.83 501 MVD 7,946.97 <br /> 024 Public Works 8,884.43 503 Self-Insurance Fund 32,713.41 <br /> 026 Animal Shelter 115.26 505 Computer Resry Fund 7,555.20 <br /> 027 Senior Center 2,322.69 507 Telecommunications 35,824.62 <br /> 031 Police 44,777.80 637 Police Pension 56,788.47 <br /> 032 Fire 7,290.92 638 Fire Pension 105,801.49 <br /> 038 Facilities/Maintenance 1,507.07 661 Claims 539,661.71 <br /> 041 Community Programs 3,376.85 <br /> TO AL CLAIMS $3,290,500.42 <br /> TOTAL GENERAL FUND $114,061.96 <br /> • <br /> Councilman Introduci'g esolution <br /> 101 Parks & Recreation 40,732.42 Passed and approved this 7th day of July, 1999 <br /> 110 Library 13,489.85 --- <br /> 112 Community Theater 25,312.66 ` -- <br /> 115 Gen Govt Special Proj 808.7 Council President <br /> 119 Street Improvements 192.00 <br /> 120 Streets 11,355.04 <br /> 145 Cum Res/Real Prop 152.50 <br /> 146 Property Management 31,418.28 <br /> 148 Cum Res/Parks 5,718.10 <br /> 151 Fund For Animals 1,144.09 <br /> 152 Cum Res/Library 349.19 <br /> 153 Emergency Med Svc 10,226.26 <br /> 154 Real Estate Excise Tax 114,897.27 <br /> 156 Criminal Justice 867.79 <br />