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<br /> 4.
<br /> RESOLUTION NO. 4708
<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 19, 1998 through December 28, 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 4,456.21 151 Fund for Animals 340.00
<br /> 002 General Fund 2,041.62 153 Emergency Med Svc 10,899.28
<br /> 003 Legal 16,468.82 156 Criminal Justice 285.91
<br /> 004 Administration 1,655.25 162 Capital Proj Reserve 8,630.12
<br /> 005 Municipal Court 626.77 197 CHIP Loan Program 46,645.60
<br /> 006 Budget 24.11 198 Comm Dev Block Grant 121.50
<br /> 007 Labor Relation/Persnl 1,397.78 302 Boeing Mitigation Proj 51.00
<br /> 009 Misc. Financial Funds 14,468.46 303 Public Works Imp. Proj 354,591.61
<br /> 010 Finance 1,448.05 305 EMVD,Alverson Br-N,Bdwy 1,278.00
<br /> 021 Plan& Comm Devel 1,649.19 354 Parks CIP 3 Constr 6,430.08
<br /> 022 Code Compliance 266.41 398 97 Sewer Construction 450,234.38
<br /> 024 Public Works 6,576.95 401 Pub Wks Utilities 302,721.15
<br /> 026 Animal Shelter 1,387.92 402 Solid Waste Utility 29,432.36
<br /> 027 Senior Center 403.77 425 Transit 3,171.00
<br /> 031 Police 8,919.39 430 Everpark Garage 1,901.71
<br /> 032 Fire 10,556.14 440 Golf 11,284.24
<br /> 038 Facilities/Maintenance 8,543.39 501 MVD 51,395.87
<br /> 041 Community Programs 1,153.98 503 Self-Insurance Fund 2,850.64
<br /> 505 Computer Resry Fund 1,462.69
<br /> $82,044.21 507 Telecommunications 23,638.48
<br /> 637 Police Pension 8,566.31
<br /> TOTAL GENERAL FUND 638 Fire Penson 2,906.10
<br /> 661 Claims 614,650.21
<br /> 101 Parks &Recreation 16,182.68 665 Other Special Agency Fnd 10,000.00
<br /> 110 Library 15,767.40 701 Capital Impr. Assessment 232,169.88
<br /> 112 Community Theater 27,331.11
<br /> 115 Gen Govt Special Prj 4,481.39 TOTAL CLAIMS $2,361,890.75
<br /> 119 Public Works-Str Imp 75.00
<br /> �
<br /> 120 Streets 5,526. _,�_,: _.,` ., —
<br /> 141 Cum Res - Self Ins 8,351.16 ouncilman Introducing Resolution
<br /> 145 Corn Res-Real Prop 22.85
<br /> 146 Property Management 26,450.55
<br /> Passed and as .roved this 6th day of January , 1999
<br /> ..•moi 'rest•ent
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