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<br /> RESOLUTION NO. 4 7 3 6
<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 March 13, 1999 through March 19, 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 1,397.14 153 Emergency Med Svc 5,921.59
<br /> 002 General Fund 3,094.16 156 Criminal Justice 649.77
<br /> 003 Legal 59,974.08 157 Traffic Mitigation 220,217.27
<br /> 004 Administration 4,185.15 161 Public Safety Reserve Fund 79.12
<br /> 005 Municipal Court 1,420.14 162 Capital Project Reserve 355.40
<br /> 006 Budget 316.74 197 CHIP Loan Program 373.43
<br /> 007 Labor Relation/Persnl 4,451.28 198 Comm Dev Block Grants 3,238.74
<br /> 009 Misc. Financial Funds 24,752.86 301 Arterial Street Fund 53,614.73
<br /> 010 Finance 4,970.58 303 Public Works Impr Prj 118,463.82
<br /> 021 Plan & Comm Devel 1,588.65 354 Parks CIP 3 Construction 6,137.09
<br /> 022 Code Compliance 480.25 398 97 Sewer Construction Fund 92,111.34
<br /> 024 Public Works 5,924.41 401 Transit 559,133.12
<br /> 026 Animal Shelter 461.15 402 Solid Waste Utility 1,676.13
<br /> 027 Senior Center 4,944.84 425 Golf 20,086.20
<br /> 031 Police 16,653.11 430 Everpark Garage 2,138.20
<br /> 032 Fire 10,471.39 440 Golf 17,031.89
<br /> 038 Facilities/Maintenance 8,528.02 450 Snoh River Reg Wtr Auth 3,250.23
<br /> 041 Community Programs 272.10 501 MVD 42,985.74
<br /> 503 Self-Insurance Fund 15,537.41
<br /> $153,886.05 505 Computer Resry Fund 8,367.26
<br /> 507 Telecommunications 16,029.39
<br /> TOTAL GENERAL FUND 508 Health Benefits Reserve 3,500.00
<br /> 637 Police Pension 786.70
<br /> 101 Parks & Recreation 41,271.68 638 Fire Pension 1,131.00
<br /> 110 Library 25,758.30 661 Claims 641,154.53
<br /> 112 Community Theater 385.78 665 Other Special Agency Funds 10,000.00
<br /> 115 Gen Govt Special Prj 3,308.10 701 Capital Improv Assessment 71,462.94
<br /> 119 Streets Improvements 7,609.50
<br /> 120 Streets 6,621.95 TOTAL CLAIMS $2,184,526.34
<br /> 138 Motel Tax Fund 4,128.00
<br /> 145 Cum Res/Real Prop 1,895.25
<br /> 146 Property Management 9,670.55 ouncilman Introducing Resolution
<br /> 148 Cum Res/Parks 8,293.74 •
<br /> 151 Fund For Animals 1,874.14 Passed and approved this 31st day of March 1999
<br /> 152 Cum Res/Library 4,390.26 -
<br /> ouncil President
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