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<br /> RESOLUTION NO. 4806
<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 September 4th, 1999, through September 10th, 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 1,021.48 152 Cum Res/Library 809.57
<br /> 002 General Fund 1,304.12 153 Emergency Med Svc 7,358.07
<br /> 003 Legal 2,528.36 156 Criminal Justice 639.20
<br /> 004 Administration 808.54 157 Traffic Mitigation 374.07
<br /> 005 Municipal Court 4,333.27 197 CHIP Loan Program 10,912.69
<br /> 006 Budget 1,746.36 303 Public Works Impr Prj 171,980.89
<br /> 007 Labor Relation/Persnl 212.10 353 Rotary Park Phase I 24,641.50
<br /> 009 Misc. Financial Funds 398,310.19 354 Parks CIP 3 Construction 18,156.74
<br /> 010 Finance 1,147.69 396 SR 527 Improvements Prj 15,455.00
<br /> 021 Plan& Comm Devel 1,249.92 401 Public Works - Utilities 71,956.76
<br /> 022 Code Compliance 78.90 425 Public Works Transit 34,436.09
<br /> 024 Public Works 826.72 430 Everpark Garage 11,293.62
<br /> 026 Animal Shelter 2,132.24 440 Golf 2,059.56
<br /> 027 Senior Center 34.65 501 MVD 10,396.45
<br /> 031 Police 3,785.44 503 Self-Insurance Fund 22,869.01
<br /> 032 Fire 6,040.78 505 Computer Resry Fund 6,788.98
<br /> 038 Facilities/Maintenance 391.44 507 Telecommunications 25,548.86
<br /> 041 Community Programs 1,291.66 637 Police Pension 851.83
<br /> 638 Fire Pension 1,680.69
<br /> 8427,243.86 661 Claims 16,241.03
<br /> 701 Capital s ov rsessm. t 130,741.50
<br /> .' S(400
<br /> $1,119,100.73
<br /> 101 Parks &Recreation 47,4 .90
<br /> 110 Library 3,2'65.39 `&it
<br /> a 4.
<br /> 112 Community Theater 775.63
<br /> 115 Gen Govt Special Proj 366.86 Councilman Introducing Resolution
<br /> 119 Street Improvements 353.26
<br /> 120 Streets 4,970.55 Passed and approved this 22nd day of Sept. , 1999
<br /> 138 Motel Tax Fund 30,283.50
<br /> 146 Property Management 17,410.78 ---•r`_� �,►�7:= `` _
<br /> 148 Cum Res/Parks 1,069.3' Co ' a ent
<br /> 151 Fund For Animals 730.50
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