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<br /> RESOLUTION NO, 4761
<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 8th, 1999 through May 14th, 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 1,148.47 153 Emergency Med Svc 14,282.34
<br /> 002 General Fund 100,861.95 156 Criminal Justice 394.68
<br /> 003 Legal 3,391.50 197 CHIP Loan Program 21,202.76
<br /> 004 Administration 1,337.29 198 Comm Dev Block Grants 11,301.84
<br /> 005 Municipal Court 5,732.69 301 Arterial Street Fund 37,493.95
<br /> 006 Budget 8,780.98 302 Boeing Mitgation Prj Fund 37.00
<br /> 007 Labor Relation/Persnl 6,190.63 303 Public Works Impr Prj 176,460.28
<br /> 009 Misc. Financial Funds 246,656.47 340 Regnl Detn Fac Constr 1,732.64
<br /> 010 Finance 8,371.34 354 Parks CIP 3 Construction 45,819.64
<br /> 021 Plan & Comm Devel 74,830.99 368 1993 Neighborhood Imp 509.01
<br /> 022 Code Compliance 155.86 401 Public Works - Utilities 474,468.01
<br /> 024 Public Works 9,214.81 402 Solid Waste Utility 18,884.13
<br /> 026 Animal Shelter 1,627.66 425 Public Works Transit 14,049.94
<br /> 027 Senior Center 658.04 430 Everpark Garage 13,332.36
<br /> 031 Police 23,315.99 440 Golf 4,148.59
<br /> 032 Fire 24,119.87 501 MVD 32,584.37
<br /> 038 Facilities/Maintenance 5,334.42 503 Self-Insurance Fund 49,317.55
<br /> 041 Community Programs 1,001.93 505 Computer Resry Fund 7,711.22
<br /> 507 Telecommunications 7,788.54
<br /> TOTAL GENERAL FUND $522,730.89 637 Police Pension 1,289.25
<br /> 638 Fire Pension 2,548.22
<br /> 661 Claims 554,171.60
<br /> 701 Capital Improve Assesment 69,585.10
<br /> 101 Parks & Recreation 76,503.17
<br /> 110 Library 13,765.64 TOTjL CLAIMS Ap $2,275,123.49
<br /> 112 Community Theater 29,650.98
<br /> 115 Gen Govt Special Prj 901.37
<br /> 120 Streets 6,433.45 Yuncilman nt oducing Resolution
<br /> 138 Motel Tax Fund 26,155.50
<br /> 145 Cum Res/Real Prop 2,844.42 Passed and approved this 26th day of May , 1999
<br /> 146 Property Management 34,737.81
<br /> 148 Cum Res/Parks 1,911.37 %_42'x ,/
<br /> 151 Fund For Animals 320.00 Counci 'resident
<br /> 152 Cum Res/Library 55.87
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