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<br /> RESOLUTION NO. 4682
<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 October 24, 1998 through October 30, 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 372.42 151 Fund for Animals 360.00
<br /> 002 General Fund 1,932.80 152 Cum Res/Library 664.41
<br /> 003 Legal 40,231.75 153 Emergency Med Svc 13,531.82
<br /> 004 Administration 667.00 156 Criminal Justice 826.98
<br /> 005 Municipal Court 6,444.76 162 Capital Projects Reserve 100,000.00
<br /> 009 Misc. Financial Funds 51,342.49 197 CHIP Loan Program 6,902.06
<br /> 010 Finance 2,183.89 198 Comm Dev Block Grants 1,122.44
<br /> 021 Plan & Comm Devel 951.88 301 Arterial Street Fund 1,441.11
<br /> 022 Code Compliance 505.64 302 Boeing Mitigation Proj 338.00
<br /> 024 Public Works 7,436.13 303 Pub Wks Impry Projs 587,920.40
<br /> 026 Animal Shelter 3,370.68 305 EMVD, Alverson BR-N,Brdwy 34,125.19
<br /> 027 Senior Center 280.58 334 Silver Lake Construction 324.90
<br /> 031 Police 19,421.01 354 Parks CIP 3 Constr 143,912.64
<br /> 032 Fire 11,137.06 396 SR 527 Improve Proj 1,083.00
<br /> 038 Facilities/Maintenance 3,072.81 398 97 Sewer Construction 36.90
<br /> 041 Community Programs 72.04 401 Pub Wks Utilities 380,014.81
<br /> 402 Solid Waste Utility 993.30
<br /> $149,422.94 425 Transit 42,109.13
<br /> 430 Everpark Garage 405.31
<br /> TOTAL GENERAL FUND 440 Golf 5,019.22
<br /> 501 MVD 72,819.96
<br /> 101 Parks& Recreation 28,492.13 503 Self-Insurance Fund 17,333.17
<br /> 110 Library 15,045.74 505 Computer Resry Fund 43,980.98
<br /> 112 Community Theater 3,136.24 507 Telecommunications 3,449.76
<br /> 115 Gen Govt Special Prj 1,011.40 637 Police Pension 512.34
<br /> 119 Street Improvements 92,800.83 638 Fire Penson 5,052.12
<br /> 120 Streets 3,878.52 661 Claims 495,078.24
<br /> 141 Cum Res - Self Ins 8,032.86 701 Capital Improv Assessment 244,226.51
<br /> 145 Com Res-Real Prop 1,315.85
<br /> 146 Property Management 85,398.25 TO L CLAIMS $2,592,290.51
<br /> 148 Corn Res/Parks 171.05 ,J2C -7'Llt—
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 10th
<br /> --4y of November1998
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<br /> Council President -
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