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<br /> RESOLUTION NO. 4819
<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 October 9th, 1999,through October 15th, 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 401.11 152 Cum Res/Library 302.50
<br /> 002 General Fund 79,845.95 153 Emergency Med Svc 9,065.79
<br /> 003 Legal 5,021.05 156 Criminal Justice -651.17
<br /> 004 Administration 1,109.07 157 Traffic Mitigation 2,340.63
<br /> 005 Municipal Court 2,515.26 161 Public Safety Reserve Fund 1,083.78
<br /> 006 Budget 134.02 197 CHIP Loan Program 5,530.45
<br /> 007 Labor Relation/Persnl 514.62 198 Comm Dev Block Grants 16.45
<br /> 009 Misc. Financial Funds 53,458.30 303 Public Works Impr Prj 17,102.95
<br /> 010 Finance 2,424.96 334 Silver Lake Construction 28,048.02
<br /> 021 Plan & Comm Devel 317.03 353 Rotary Park Phase I 1,722.80
<br /> 022 Code Compliance 446.45 354 Parks CIP 3 Construction 18,974.21
<br /> 024 Public Works 4,938.23 398 97 Sewer Construction Fund 14,216.38
<br /> 026 Animal Shelter 582.75 401 Public Works -Utilities 324,611.38
<br /> 027 Senior Center 190.05 402 Solid Wast Utility 10,653.75
<br /> 031 Police 11,541.85 425 Public Works Transit 13,040.20
<br /> 032 Fire 5,377.60 430 Everpark Garage 51.44
<br /> 038 Facilities/Maintenance 1,413.89 440 Golf 4,704.67
<br /> 041 Community Programs 5,223.66 450 Snoh River Reg Wtr Auth 4,206.29
<br /> 501 MVD 57,635.38
<br /> $175,455.85 503 Self-Insurance Fund 14,493.75
<br /> 505 Computer Resry Fund 7,779.73
<br /> 507 Telecommunications 1,301.39
<br /> 637 Police Pension 2,706.97
<br /> 101 Parks&Recreation 44,920.40 638 Fire Pension 1,079.42
<br /> 110 Library 15,212.51 661 Claims 557,857.40
<br /> 112 Community Theater 287.35
<br /> 115 Gen Govt Special Proj 13,427. OTAL CL [ $1,371,866.95
<br /> 119 Street Improvements 4,664.78
<br /> 1
<br /> 120 Streets 6,953.8• ----- __ ! `•�
<br /> 145 Corn Res/Real Prop Acq 277.72
<br /> 146 Property Management 3,190.06 Councilman Introducing Resolution
<br /> 148 Cum Res/Parks 9,082.62
<br /> 151 Fund For Animals 520.00 Passed and approved this 27th day of Oct. , 1999
<br /> Council President
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