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E!/E?ETT
<br /> RESOLUTION NO. 4720
<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 January 30, 1999 through February 5, 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 3,871.50 145 Com Res - Real Prop 41.50
<br /> 002 General Fund 1,964.00 146 Property Management 25,620.96
<br /> 003 Legal 15,663.11 148 Cum Res - Parks 1,496.64
<br /> 004 Administration 608.93 151 Fund For Animals 1,020.00
<br /> 005 Municipal Court 2,935.26 152 Cum Res - Library 5,361.48
<br /> 006 Budget 39.00 153 Emergency Med Svc 31,124.77
<br /> 007 Labor Relation/Persnl 3,268.44 197 CHIP Loan Program 70.60
<br /> 009 Misc. Financial Funds 18,055.34 198 Comm Dev Block Grants 526.35
<br /> 010 Finance 2,386.81 301 Arterial Street Fund 1,776.02
<br /> 021 Plan & Comm Devel 148.82 303 Pub Wks Impry Projs 7,893.79
<br /> 022 Code Compliance 345.00 305 EMVD, Alverson Bridge 2,436.22
<br /> 024 Public Works 10,884.81 354 Parks CIP 3 Constr 12,790.82
<br /> 026 Animal Shelter 2.49 396 SR 527 Impry Project 5,115.14
<br /> 027 Senior Center 2,885.49 398 1997 Sewer Construction 4,269.21
<br /> 031 Police 27,591.22 401 Public Wks - Utilities 276,801.14
<br /> 032 Fire 16,721.76 402 Solid Waste Utility 709.80
<br /> 038 Facilities/Maintenance 635.92 425 Transit 63,757.79
<br /> 041 Community Programs 28.09 440 Golf 10,559.65
<br /> 450 Sno River Reg Wtr Auth 2,304.07
<br /> TOTAL GENERAL FUND $108,035.99 501 MVD 36,401.23
<br /> 503 Self-Insurance Fund 593,538.63
<br /> 101 Parks & Recreation 35,061.89 505 Computer Resry Fund 11,664.73
<br /> 110 Library 22,742.22 507 Telecommunications 25,310.16
<br /> 112 Community Theater 830.44 637 Police Pension 7,782.84
<br /> 115 Gen Govt Special Prj 2,347.15 638 Fire Penson 11,410.06
<br /> 119 Street Improvements 6,810.40 661 Claims 683,469.61
<br /> 120 Streets 3,751.60
<br /> TOTAL CLAIMS $2,002,832.90
<br /> SCC .
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 17th day of Feb. , 1999
<br /> Council President
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