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RESOLUTION NO. 4688
<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 7, 1998 through November 13, 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 43.42 151 Fund for Animals 1,350.00
<br /> 002 General Fund 2,660.00 152 Cum Res/Library 1,760.14
<br /> 003 Legal 9,381.17 153 Emergency Med Svc 31,910.01
<br /> 004 Administration 1,461.45 156 Criminal Justice 408.33
<br /> 005 Municipal Court 3,086.60 198 Comm Dev Block Grants 40,661.20
<br /> 006 Budget 2,415.75 301 Arterial Street Fund 573.34
<br /> 007 Personnel 2,672.12 302 Boeing Mitigation Proj 2,250.00
<br /> 009 Misc. Financial Funds 202,477.21 303 Pub Wks Impry Projs 3,530.93
<br /> 010 Finance 7,799.55 354 Parks CIP 3 Constr 8,249.66
<br /> 024 Public Works 2,902.15 360 CDBG-Neigh Improve 3,182.41
<br /> 026 Animal Shelter 1,675.08 396 SR 527 Improve Proj 5,394.82
<br /> 027 Senior Center 1,692.48 398 97 Sewer Construction 413.70
<br /> 031 Police 6,520.12 401 Pub Wks Utilities 122,764.79
<br /> 032 Fire 13,968.45 425 Transit 21,025.77
<br /> 038 Facilities/Maintenance 6,646.99 430 Everpark Garage 18.68
<br /> 041 Community Programs 60.81 440 Golf 6,263.44
<br /> 501 MVD 67,485.90
<br /> $265,463.35 503 Self-Insurance Fund 28,589.86
<br /> 505 Computer Resry Fund 58,323.46
<br /> TOTAL GENERAL FUND 507 Telecommunications 3,201.21
<br /> 508 Health Benefits Reserve 226.66
<br /> 101 Parks & Recreation 22,347.58 601 Unemployment Comp 35,204.70
<br /> 110 Library 11,951.03 637 Police Pension 17.00
<br /> 112 Community Theater 2,871.37 638 Fire Penson 3,815.00
<br /> 119 Street Improvements 656.00 661 Claims 1,179,607.32
<br /> 120 Streets 7,190.49
<br /> 141 Cum Res - Self Ins 16,683.91 TOTAL CLAIMS $1,966,035.53
<br /> 145 Com Res-Real Prop 540.99
<br /> 146 Property Management 12,102.48 C ( L
<br /> ouncilman Introducing Resolution
<br /> Passed and approxi this 25th day of November 1998
<br /> ounci Pres den
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