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Irr <br /> /%/111- <br /> 00,--A <br /> RESOLUTION NO. 4695 <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 14, 1998 through November 20, 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 161.96 146 Property Management 3,110.45 <br /> 002 General Fund 81,319.64 151 Fund for Animals 771.97 <br /> 003 Legal 2,239.15 152 Cum Res/Library 86.10 <br /> 004 Administration 713.40 153 Emergency Med Svc 11,138.36 <br /> 005 Municipal Court 2,045.75 197 CHIP Loan Program 25,910.69 <br /> 006 Budget 3,190.28 198 Comm Dev Block Grants 63.89 <br /> 007 Personnel 16,789.10 302 Boeing Mitigation Proj 155.00 <br /> 009 Misc. Financial Funds 148,352.29 303 Pub Wks Impry Projs 79.67 <br /> 010 Finance 1,127.78 305 EMVD, Alvers BR-N.Bdwy 7.91 <br /> 021 Planning/Comm Dev 408.69 354 Parks CIP 3 Constr 6,350.95 <br /> 022 Code Compliance 81.58 398 1997 Sewer Constr Fund 24,424.69 <br /> 024 Public Works 1,784.37 401 Pub Wks Utilities 182,411.88 <br /> 026 Animal Shelter 503.52 402 Solid Wast Utility 886.51 <br /> 027 Senior Center 5,291.16 425 Transit 34,339.52 <br /> 031 Police 9,199.55 430 Everpark Garage 2,122.79 <br /> 032 Fire 7,797.39 440 Golf 41,552.28 <br /> 038 Facilities/Maintenance 307.19 450 Snoh River Reg Wtr Auth. 1,609.52 <br /> 041 Community Programs 117.14 501 MVD 12,789.52 <br /> 503 Self-Insurance Fund 18,157.64 <br /> $281,429.94 505 Computer Resry Fund 32,904.13 <br /> 507 Telecommunications 4,620.49 <br /> TOTAL GENERAL FUND 508 Health Benefits Reserve 8,739.85 <br /> 637 Police Pension 58,567.17 <br /> 101 Parks & Recreation 21,493.36 638 Fire Penson 98,984.88 <br /> 110 Library 15,579.96 661 Claims 15,709.13 <br /> 112 Community Theater 282.65 665 Special Agenc __..`ds 10,000.00 <br /> 115 Gen Govt Special Prj 952.47 <br /> 119 Street Improvements 662.00_x':"• •••41111.)011 <br /> $922,422.34 <br /> 120 Streets 3,295.''4 <br /> AI <br /> 141 Cum Res - Self Ins 3,193.38 , - <br /> 145 Com Res-Real Prop 37.85 Counoilman Intr•ducing Resolution <br /> Passed and approved this 9th day of Dec • , 1998 <br /> ouncil President <br />