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<br /> RESOLUTION NO. 4707
<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 November 21, 1998 through November 25, 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 2,745.16 151 Fund for Animals 4,984.06
<br /> 002 General Fund 603.44 152 Cum Res/Library 254.21
<br /> 003 Legal 28,869.60 153 Emergency Med Svc 8,430.42
<br /> 004 Administration 736.58 156 Criminal Justice -48.41
<br /> 005 Municipal Court 1,504.13 161 Public Safety Reserve 22,632.35
<br /> 006 Budget 43.31 162 Capital Proj Reserve 10,937.47
<br /> 007 Labor Relation/Persnl 954.77 197 CHIP Loan Program 23,232.32
<br /> 009 Misc. Financial Funds 60,226.18 302 Boeing Mitigation Proj 200,412.62
<br /> 010 Finance 1,102.40 303 Pub Wks Impry Projs 717,813.53
<br /> 021 Plan& Comm Devel 1,643.38 305 EMVD,Alver,Br-N,Broadway 30,787.00
<br /> 022 Code Compliance 426.04 354 Parks CIP 3 Constr 3,181.53
<br /> 024 Public Works 12,560.86 365 SR 526/Hov Treatment 4,493.91
<br /> 026 Animal Shelter 2,811.49 367 Animal Shelter 4,516.88
<br /> 027 Senior Center 1,282.52 396 SR527 Improvement Proj 29,452.43
<br /> 031 Police 11,698.79 398 97 Sewer Construction 191,867.99
<br /> 032 Fire 11,166.34 401 Pub Wks Utilities 439,520.38
<br /> 038 Facilities/Maintenance 1,456.46 402 Solid Waste Utility 2,547.05
<br /> 041 Community Programs 820.71 425 Transit 5,717.80
<br /> 430 Everpark Garage 1,119.60
<br /> $140,652.16 440 Golf 8,337.07
<br /> 501 MVD 2,850.04
<br /> TOTAL GENERAL FUND 503 Self-Insurance Fund 12,824.09
<br /> 505 Computer Resry Fund 55,711.95
<br /> 101 Parks & Recreation 48,446.42 507 Telecommunications 30,659.22
<br /> 110 Library 12,581.37 637 Police Pension 1,782.24
<br /> 112 Community Theater 2,029.87 638 Fire Penson 2,623.39
<br /> 115 Gen Govt Special Prj 2,299.02 661 Claims 619,803.95
<br /> 119 Street Improvements 26,504.22 701 Capital Improv Assesment 153,287.80
<br /> 120 Streets 8,504.55
<br /> 141 Cum Res - Self Ins 45,528.99 TOTAL CLAIMS $2,877,651.53
<br /> 145 Com Res-Real Prop 253.93 _
<br /> 146 Property Management 1,118.11 "--r✓�,c ,
<br /> Councilman In roducing Resolution
<br /> Passed and approved this 30thday of December , 1998
<br /> P (ca
<br /> 2
<br /> ouncil President
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