Laserfiche WebLink
emgm <br /> RESOLUTION NO. 4 7 6 7 <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 May 15th, 1999 through May 21st, 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 1,921.50 153 Emergency Med Svc 41,513.37 <br /> 002 General Fund 3,774.51 197 CHIP Loan Program 4,552.60 <br /> 003 Legal 897.95 198 Comm Dev Block Grants 8,783.10 <br /> 004 Administration 1,393.56 302 Boeing Mitgation Prj Fund 17,142.56 <br /> 005 Municipal Court 862.02 303 Public Works Impr Prj 15,131.22 <br /> 007 Labor Relation/Persnl 950.67 354 Parks CIP 3 Construction 11,179.65 <br /> 009 Misc. Financial Funds 10,258.66 398 97 Sewer Construction Fund 3,935.00 <br /> 010 Finance 1,205.42 401 Public Works - Utilities 109,832.90 <br /> 021 Plan& Comm Devel 535.02 402 Solid Waste Utility 6,785.61 <br /> 022 Code Compliance 1,236.93 425 Public Works Transit 25,146.60 <br /> 024 Public Works 862.92 430 Everpark Garage 2,876.15 <br /> 026 Animal Shelter 159.34 440 Golf 24,883.54 <br /> 027 Senior Center 4,678.10 501 MVD 260,984.75 <br /> 031 Police 13,656.44 503 Self-Insurance Fund 31,468.41 <br /> 032 Fire 6,862.01 505 Computer Resry Fund 1,909.45 <br /> 038 Facilities/Maintenance 2,319.74 507 Telecommunications 2,724.13 <br /> 041 Community Programs 1,811.24 508 Health Bei- . 'eserve 8,404.20 <br /> 665 Othe "pecia - ge Funds 10,000.00 <br /> TOTAL GENERAL FUND $53,386.03 <br /> -‘ $758,7.54.85 <br /> ,r6 <br /> 101 Parks & Recreation 36,820.04 C. cilm.n ntro ucing 'e".'ution <br /> 110 Library 14,696.18 <br /> 112 Community Theater 1,152.62 Passed and approved this 2nd day of June , 1999 <br /> 115 Gen Govt Special Prj 768.95 '! �__---- <br /> 120 Streets 3,399.35 _ /� - - - <br /> 145 Cum Res/Real Prop 85.01 Council President <br /> 146 Property Management 52,466.41 <br /> 148 Cum Res/Parks 8,462.71 <br /> 151 Fund For Animals 240.00 <br /> 152 Cum Res/Library 24.32 <br />