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<br /> RESOLUTION NO. 4704
<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 12, 1998 through December 18, 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 1,503.50 151 Fund for Animals 278.48
<br /> 002 General Fund 2,607.50 152 Cum Res/Library 20.11
<br /> 003 Legal 33,599.53 153 Emergency Med Svc 11,380.35
<br /> 004 Administration 259.62 156 Criminal Justice 5,375.65
<br /> 005 Municipal Court 3,496.15 197 CHIP Loan Program 32,885.92
<br /> 007 Labor Relation/Persnl 1,751.85 198 Comm Dev Block Grant 64.56
<br /> 009 Misc. Financial Funds 158,255.25 302 Boeing Mitigation Proj 400.00
<br /> 010 Finance 5,280.09 303 Public Works Imp. Proj 13,057.18
<br /> 021 Plan& Comm Devel 1,235.83 354 Parks CIP 3 Constr 12,330.76
<br /> 022 Code Compliance -3.41 396 SR527 Improvement Proj 19,883.45
<br /> 024 Public Works 15,103.52 398 97 Sewer Construction 60,918.88
<br /> 026 Animal Shelter 943.32 401 Pub Wks Utilities 228,587.54
<br /> 027 Senior Center 3,359.05 402 Solid Waste Utility 2,178.93
<br /> 031 Police 10,146.79 425 Transit 76,158.06
<br /> 032 Fire 19,680.72 430 Everpark Garage 142.04
<br /> 038 Facilities/Maintenance 1,425.41 440 Golf 6,906.66
<br /> 041 Community Programs 1,156.79 501 MVD 26,303.56
<br /> 503 Self-Insurance Fund 6,016.94
<br /> $259,801.51 505 Computer Resry Fund 131,623.36
<br /> 507 Telecommunications 11,639.14
<br /> TOTAL GENERAL FUND 637 Police Pension 58,397.77
<br /> 638 Fire Penson 105,43 8.61
<br /> 101 Parks & Recreation 22,987.48 661 Claims 535,672.28
<br /> 110 Library 54,669.29 701 Capital Impr. Assessment 569.00
<br /> 112 Community Theater 863.08
<br /> 115 Gen Govt Special Prj 361.93 TOTAL CLAIMS $1,777,113.15
<br /> 119 Public Works-Str Imp 1,380.10 •)
<br /> 120 Streets 5,874.85 �? Z
<br /> 138 Motel Tax Fund 21,250.00 Councilman Introducing Resolution
<br /> 141 Cum Res - Self Ins 24,533.66
<br /> 145 Com Res-Real Prop 1,103.07
<br /> 146 Property Management 38,058.95 Passed and approved this 30th day of December , 1998
<br /> -'(,(e-7 " '.l
<br /> C•uncil President
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