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<br /> E
<br /> RESOLUTION NO. 4828
<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 23rd, 1999,through October 29th, 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 2,526.79 152 Cum Res/Library 430.27
<br /> 002 General Fund 1,659.00 153 Emergency Med Svc 7,140.31
<br /> 003 Legal 4,967.51 156 Criminal Justice 529.74
<br /> 004 Administration 5,370.34 157 Traffic Mitigation 20,130.74
<br /> 005 Municipal Court 887.64 197 CHIP Loan Program 14,704.16
<br /> 006 Budget 2,303.88 198 Comm Dev Block Grants 1,165.00
<br /> 007 Labor Relation/Persnl 4,629.20 301 Arterial Street Fund 11,283.63
<br /> 009 Misc. Financial Funds 26,757.80 303 Public Works Impr Prj 438,001.01
<br /> 010 Finance 1,426.72 345 Forest Park Construction 528.03
<br /> 021 Plan& Comm Devel 11,550.40 354 Parks CIP 3 Construction 6,948.24
<br /> 024 Public Works 3,293.00 389 Smith Isl Riverfrt Prj 15,096.47
<br /> 026 Animal Shelter 794.01 396 SR 527 Improvement Prj 143,113.56
<br /> 027 Senior Center 2,149.44 401 Public Works -Utilities 253,519.23
<br /> 031 Police 29,612.55 425 Public Works Transit 28,507.11
<br /> 032 Fire 15,000.41 440 Golf 47,600.82
<br /> 038 Facilities/Maintenance 1,970.46 450 Snoh River Reg Wtr Auth 202.50
<br /> 041 Community Programs 3,138.52 501 MVD 27,181.58
<br /> 503 Self-Insurance Fund 24,480.87
<br /> S118,037.67 505 Computer Resry Fund 5,007.30
<br /> 507 Telecommunications 13,846.94
<br /> 508 Health Benefits Reserve 721.28
<br /> 637 Police Pension 1,009.76
<br /> 101 Parks&Recreation 49,653.27 638 Fire Pension 4,182.25
<br /> 110 Library 7,650.82 661 Claims 412,935.62
<br /> 112 Community Theater 25,000.00 701 Capital Imp Assessment 10,127.27
<br /> 115 Gen Govt Special Proj 17,523.45
<br /> 119 Street Improvements 625,284.4 ' I Al. 0 ,_. >'� $2,412,163.05
<br /> 120 Streets 1,625.: Ak
<br /> Tax Fund21 250.01 ��(' e
<br /> 138 Motel Ta , �,,, /.4`AIL
<br /> 145 Corn Res/Real Prop Acq 787.14
<br /> 146 Property Management 54,754.10 Councilman Introducing Resolution
<br /> 148 Cum Res/Parks 1,100.34
<br /> 151 Fund For Animals 1,102.29 Passed and approved this 10th da of Nov. , 1999
<br /> �.• !CJI—�i
<br /> Co ci-'resident
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