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0°I I I I 12/1
<br /> RESOLUTION NO. 4711
<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 December 29, 1998 through December 31, 1998
<br /> 1998, 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 1,126.51 151 Fund for Animals 220.00
<br /> 002 General Fund 916.50 153 Emergency Med Svc 12,000.52
<br /> 003 Legal 1,875.90 157 Traffic Mitigation 180,944.17
<br /> 004 Administration 934.73 162 Capital Proj Reserve 8,252.50
<br /> 005 Municipal Court 8,359.63 197 CHIP Loan Program 8,597.37
<br /> 006 Budget 121.25 301 Arterial Street Fund 9,383.50
<br /> 007 Labor Relation/Persnl 2,895.58 302 Boeing Mitigation Proj 6,779.48
<br /> 009 Misc. Financial Funds 216,645.94 303 Public Works Imp. Proj 2,776.00
<br /> 010 Finance 1,221.60 305 EMVD, Alverson Br-N,Bdwy 6,768.75
<br /> 021 Plan& Comm Devel 1,394.13 354 Parks CIP 3 Constr 15,435.02
<br /> 022 Code Compliance 856.11 398 97 Sewer Construction 11,735.68
<br /> 024 Public Works 4,691.67 401 Pub Wks Utilities 1,069,520.30
<br /> 026 Animal Shelter 2,000.16 402 Solid Waste Utility 57,236.99
<br /> 027 Senior Center 2,618.95 425 Transit 7,242.00
<br /> 031 Police 6,191.60 440 Golf 3,891.93
<br /> 032 Fire 10,535.02 501 MVD 33,858.60
<br /> 038 Facilities/Maintenance 2,429.76 503 Self-Insurance Fund 5,698.69
<br /> 041 Community Programs 1,368.69 505 Computer Resry Fund 33,335.88
<br /> 507 Telecommunications 34,986.93
<br /> $266,183.73 637 Police Pension 1,942.80
<br /> 638 Fire Penson 112.20
<br /> TOTAL GENERAL FUND 661 Claims 15,612.69
<br /> 701 Capital Impr. Assessment 146,749.79
<br /> 101 Parks &Recreation 39,138.71
<br /> 110 Library 7,989.39 TOTAL CLAIMS $2,009,869.67
<br /> 112 Community Theater 2,193.06 4 ")
<br /> 115 Gen Govt Special Prj 272.65 �,,rl
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<br /> 119 Public Works-Str Imp 3,591.50 Councilman Introducing Resolution
<br /> 120 Streets 1,300.59
<br /> 138 Motel Tax Fund 3,736.50
<br /> 141 Cum Res - Self Ins 7,286.10 Passed and approved this 13th day of January , 1999
<br /> 145 Corn Res-Real Prop 172.60
<br /> 146 Property Management ---4,923.05 ,..--�" ,� / ���
<br /> O• ci 'resident
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