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RESOLUTION NO. 4679
<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 17, 1998 through October 23, 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 115.89 151 Fund for Animals 1,291.98
<br /> 002 General Fund 6,648.03 152 Cum Res/Library 2,652.55
<br /> 003 Legal 9,258.72 153 Emergency Med Svc 8,196.15
<br /> 004 Administration 545.57 156 Criminal Justice 1,825.93
<br /> 005 Municipal Court 351.80 157 Traffic Mitigation 4,608.00
<br /> 006 Budget 3,966.51 197 CHIP Loan Program 18,543.66
<br /> 007 Labor Relation/Persnl 13,006.39 198 Comm Dev Block Grants 36.43
<br /> 009 Misc. Financial Funds 75,274.12 301 Arterial Street Fund 659.74
<br /> 010 Finance 2,411.94 302 Boeing Mitigation Proj 10,414.20
<br /> 021 Plan& Comm Devel 553.83 303 Pub Wks Impry Projs 30,645.60
<br /> 022 Code Compliance 219.39 354 Parks CIP 3 Constr 44,393.55
<br /> 024 Public Works 7,810.72 367 Animal Shelter 412.27
<br /> 026 Animal Shelter 3,108.39 396 SR 527 Improve Proj 109,245.76
<br /> 027 Senior Center 4,495.02 398 97 Sewer Construction 17,458.67
<br /> 031 Police 9,277.22 401 Pub Wks Utilities 330,330.81
<br /> 032 Fire 23,785.83 402 Solid Waste Utility 6,967.04
<br /> 038 Facilities/Maintenance 5,555.91 425 Transit 12,124.61
<br /> 041 Community Programs 2,889.73 430 Everpark Garage 2,005.71
<br /> 440 Golf 43,734.31
<br /> $169,275.01 450 Snoh River Reg Wtr Auth 2,884.74
<br /> 501 MVD 20,062.40
<br /> TOTAL GENERAL FUND 503 Self-Insurance Fund 295.50
<br /> 505 Computer Resry Fund 63,929.60
<br /> 101 Parks & Recreation 53,537.13 507 Telecommunications 33,961.30
<br /> 110 Library 20,680.60 508 Health Benefits Reserve 8,676.00
<br /> 112 Community Theater 442.32 637 Police Pension 60,149.81
<br /> 115 Gen Govt Special Prj 36.36 638 Fire Penson 101,299.35
<br /> 119 Street Improvements 14,156.73 665 Special Agency Funds 10,000.00
<br /> 120 Streets 6,241.20
<br /> 138 Motel Tax Fund 21,250.00 TOTAL CLAIMS $1,290,793.36
<br /> 141 Cum Res - Self Ins 3,366.68 134
<br /> 145 Com Res-Real Prop 5,864.73
<br /> 146 Property Management 39,545.81 Councilman Introducing Resolution
<br /> 148 Com Res/Parks 9,591.12
<br /> Passed and approved this 4th day of Nov. , 1998
<br /> Counci President
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