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<br /> RESOLUTION NO. 4702
<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 5, 1998 through December 11, 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 2,442.77 151 Fund for Animals 1,029.75
<br /> 002 General Fund 75,787.83 152 Cum Res/Library 4,457.35
<br /> 003 Legal 14,010.47 153 Emergency Med Svc 11,565.35
<br /> 004 Administration 2,292.92 157 Traffic Mitigation 2,978.15
<br /> 005 Municipal Court 198.20 158 Boeing Mitigation Proj 945,035.00
<br /> 006 Budget 3,330.88 162 Capital Project Reserve 3,390,800.00
<br /> 007 Labor Relation/Persnl 3,392.48 197 CHIP Loan Program 19,948.52
<br /> 009 Misc. Financial Funds 30,260.92 198 Comm Dev Block Grant 15,408.37
<br /> 010 Finance 9,602.50 301 Arterial Street Fund 2,090.50
<br /> 021 Plan& Comm Devel 3,978.65 302 Boeing Mitigation Proj 1,600.00
<br /> 024 Public Works 14,943.83 303 Public Works Impr Proj 19,480.63
<br /> 026 Animal Shelter 93.56 305 EMVD,Alverson Br-N Brdwy 500.00
<br /> 027 Senior Center 2,089.36 334 Silver Lake Construction 2,049.32
<br /> 031 Police 18,689.74 354 Parks CIP 3 Constr 3,815.44
<br /> 032 Fire 27,221.85 398 97 Sewer Construction 53,560.60
<br /> 038 Facilities/Maintenance 2,017.40 401 Pub Wks Utilities 159,480.02
<br /> 041 Community Programs 353.69 402 Solid Waste Utility 1,202.65
<br /> 425 Transit 33,163.16
<br /> $210,707.05 440 Golf 8,068.68
<br /> 501 MVD 1,410.80
<br /> TOTAL GENERAL FUND 503 Self-Insurance Fund 5,714.28
<br /> 505 Computer Resry Fund 129,132.97
<br /> 101 Parks & Recreation 28,951.54 507 Telecommunications 1,636.03
<br /> 110 Library 14,632.38 508 Health Benfits Reserve 3,500.00
<br /> 112 Community Theater 2,337.36 637 Police Pension 1,330.22
<br /> 115 Gen Govt Special Prj 1,163.31 638 Fire Pension 3,000.32
<br /> 120 Streets 5,779.97 661 Claims 676,717.32
<br /> 138 Motel Tax Fund 52,311.00
<br /> 141 Cum Res-Self Ins 1,656.00 TOTAL CLAIMS $5,825,119.51
<br /> 145 Com Res-Real Prop 896.72
<br /> 146 Property Management 5,442.04 --1}
<br /> 148 Com Res-Parks 2,566.71 Councilman Introducing Resolution
<br /> NOTE: Fund 162-Check will be Voided when received Passed and approved this 23rd day of December , 1998
<br /> Electronic Transfer of funds was done instead
<br /> ouncil President
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