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RESOLUTION NO. 4838
<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 November 13th, 1999,through November 19th, 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 750.87 152 Cum Res/Library 129.97
<br /> 002 General Fund 5,991.04 153 Emergency Med Svc 1,875.95
<br /> 003 Legal 5,244.03 156 Criminal Justice 1,006.74
<br /> 004 Administration 1,150.13 197 CHIP Loan Program 4,803.81
<br /> 005 Municipal Court 2,085.65 198 Comm Dev Block Grants 199.50
<br /> 006 Budget 21.44 302 Boeing Mitigation Prj Fund 37.00
<br /> 007 Labor Relation/Persnl 1,009.42 303 Public Works Impr Project 270,403.05
<br /> 009 Misc. Financial Funds 23,956.78 354 Parks CIP 3 Construction 7,491.43
<br /> 010 Finance 1,250.94 396 SR 527 Improvements Prj 4,775.00
<br /> 021 Plan& Comm Devel 5,277.29 398 97 Sewer Construction Fund 145,961.88
<br /> 022 Code Compliance 1,624.50 401 Public Works - Utilities 50,571.84
<br /> 024 Public Works 29,569.62 402 Solid Wast Utility 61,261.13
<br /> 026 Animal Shelter 1,131.43 425 Public Works Transit 31,345.01
<br /> 027 Senior Center 309.86 430 Everpark Garage 4,631.37
<br /> 031 Police 10,556.40 440 Golf 26,950.87
<br /> 032 Fire 16,841.17 501 MVD 12,224.61
<br /> 038 Facilities/Maintenance 770.13 503 Self-Insurance Fund 36,596.22
<br /> 041 Community Programs 167.23 505 Computer Resry Fund 7,359.27
<br /> 507 Telecommunications 9,082.61
<br /> $107,707.93 637 Police Pension 57,221.75
<br /> 638 Fire Pension 101,747.28
<br /> 665 Other Special Agency Funds 10,000.00
<br /> 701 Capital Improvement Assess 15,400.71
<br /> 101 Parks & Recreation 22,179.29
<br /> 110 Library 3,508.50 TOT CLAIMS $1,037,061.16
<br /> 112 Community Theater 25,270.89
<br /> 115 Gen Govt Special Proj 6,227.90 •
<br /> 120 Streets 1,074.68
<br /> 145 Cum Res/Real Prop Ac 295.08 Councilman Introducing Resolution
<br /> 146 Property Management 6,457.60
<br /> 148 Cum.Res/Parks 2,882.29 Passed and approved this 8th day of Dec. , 1999
<br /> 151 Fund For Animals 380.00
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<br /> Council President
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