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298 <br /> II1 That t against tne City Aug of Everett as of Aug. 98 <br /> warrants issued having b audited, and same are <br /> it bofficersea hereby authorised <br /> rchargepwarrants g nst[ proper f thereof,aas follows: <br /> ii to ands in payment <br /> r FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMCUM <br /> • <br /> 001 Legislative <br /> 20 <br /> 1 002 General Fund 6 39 141 Cum Res/Self Ins 1,580.W <br /> Legal 371.12145 Cum Res/R1 P s 27.89 <br /> 004 Admin 1,090.10 151 Fund for Animals 750.00 <br /> 007 Personnel 550.10 153 Emergency Med Svcs 6,794.20 <br /> 009 Dept Exp 19,598.49 <br /> CD <br /> n <br /> 010 g 199 Federal shared Raven 1,073.16 <br /> 011 City Clerk 2,327.08 <br /> I 012 City 290.05 337 D Sas Imo <br /> 014 Treasurer - 67.59 <br /> 015 Computer n5 ices 1,47.4.53 358 R TT nPlnt Impr <br /> 016 Purchasing 365 ColbyAve. 38 40.41 <br /> 021 Planning 360 T 836.83 <br /> 26.45 <br /> 024 Public Worksv6 Admin 1 85BLEBND IMPR 500.00 <br /> I,I 026 Animal Control3,006.15 401 Utilities 45,382.11 <br /> 1r <br /> 02] Serdor Center ]44.)9 Transit 939.52 <br /> 031 Parking G 1,326.11 <br /> 032 Ce 0� Equip <br /> Re 36,1]8.96 <br /> '. 038 Facilities 3,24].94 502 City Insurance Fund q,254.00 <br /> 504 Blue co Self i sur 67.13 <br /> TOTAL GENERAL FUND$67,608.42 Ce <br /> 4,155.19 <br /> 506 Fleet Replacement <br /> 33,050.11Iark and Recreation 26,603.99 07.00 <br /> 110 Library10,361.11 638 Fire <br /> Pension 5,335.00 <br /> 11;'.. 115 v Spec Project ,]1].42 801 claims 459,126.73 <br /> 'i.. 120 Street 2,032.99 <br /> II TOTAL CLAIMS $ 780,160.89 <br /> i oll w called w 1 councilmen voting yes except councilman <br /> LangLangus who was excused. <br /> 11. <br /> l2 Motion carried. <br /> AGREEMENT <br /> Moved by Councilman Pope,seconded by Councilman Gipson a nthorice <br /> . the mayor to sign an for the <br /> SignanEngineers, <br /> Signal/Intersection design for the s Evergreen way <br />. and Everett Mall <br /> Roll was called with Way Local <br /> • <br /> all councilmen voting <br /> yes except <br /> Councilman <br /> Michelson who voted no and councilman L ngus who was excused. <br /> 1 <br />