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RESOLUTION NO. 4714
<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 9, 1999 through January 15, 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 5,025.49 151 Fund for Animals 1,990.50
<br /> 002 General Fund 73,543.40 152 Cum Res/Library 5,017.78
<br /> 003 Legal 36,762.19 153 Emergency Med Svc 16,059.03
<br /> 004 Administration 2,313.48 157 Traffic Mitigation 263.51
<br /> 005 Municipal Court 10,966.22 162 Capital Proj Reserve 20,432.50
<br /> 006 Budget 760.03 197 CHIP Loan Program 41,913.87
<br /> 007 Labor Relation/Persnl 10,478.88 198 Comm Dev Block Grants 1,822.63
<br /> 009 Misc. Financial Funds 265,339.57 301 Arterial Street Fund 3,104.50
<br /> 010 Finance 1,133.06 302 Boeing Mitigation 7,581.17
<br /> 021 Plan & Comm Devel 1,337.13 303 Pub Wks Impry Projs 316,574.37
<br /> 022 Code Compliance 2,122.93 345 Forest Park Constr 528.01
<br /> 024 Public Works 49,405.69 354 Parks CIP 3 Constr 6,528.73
<br /> 026 Animal Shelter 2,624.20 396 SR 527 Improv Proj 40.83
<br /> 027 Senior Center 3,047.95 398 97 Sewer Construction 244,049.02
<br /> 031 Police 18,381.76 401 Pub Wks Utilities 547,865.65
<br /> 032 Fire 16,429.42 402 Solid Waste Utility 22,758.91
<br /> 038 Facilities/Maintenance 4,288.86 425 Transit 82,136.92
<br /> 041 Community Programs 1,741.38 430 Everpark Garage 11.37
<br /> 440 Golf 16,831.41
<br /> $505,701.64 450 Snoh River Reg Wtr Auth 6,289.49
<br /> 501 MVD 12,577.00
<br /> TOTAL GENERAL FUND 503 Self-Insurance Fund 548,250.05
<br /> 505 Computer Resry Fund 84,912.01
<br /> 101 Parks & Recreation 95,521.04 507 Telecommunications 3,473.59
<br /> 110 Library 12,233.19 637 Police Pension 1,461.30
<br /> 112 Community Theater 3,229.07 638 Fire Penson 8,215.66
<br /> 115 Gen Govt Special Prj 1,303.11 661 Claims 531,698.21
<br /> 119 Street Improvements 9,687.50 701 Capital Impry Assesment 156,202.83
<br /> 120 Streets 8,371.39
<br /> 141 Cum Res - Self Ins 10,255.76 TOT CLAIMS $3,362,920.72
<br /> 145 Com Res-Real Prop 296.46
<br /> 146 Property Management 15,832.45
<br /> 148 Cum Res - Parks 11,898.26 Councilman Introducing Resolution
<br /> Passed and approved this 2 7th day of Jan . , 1998
<br /> (Council President
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