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/41200--A <br /> RESOLUTION NO. 4678 <br /> rzQW111 <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 10, 1998 through October 16, 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 2,711.62 151 Fund for Animals 1,132.88 <br /> 002 General Fund 82,554.29 152 Cum Res/Library 96.65 <br /> 003 Legal 127,192.75 153 Emergency Med Svc 10,720.33 <br /> 004 Administration 598.62 156 Criminal Justice 160.75 <br /> 005 Municipal Court 2,211.37 197 CHIP Loan Program 11,924.33 <br /> 006 Budget 165.42 198 Comm Dev Block Grants 111.16 <br /> 007 Labor Relation/Persnl 4.13 303 Pub Wks Impry Projs 1,593.85 <br /> 009 Misc. Financial Funds 114,790.43 354 Parks CIP 3 Constr 10,340.97 <br /> 010 Finance -83.83 398 97 Sewer Construction 285.59 <br /> 021 Plan & Comm Devel 1,162.06 401 Pub Wks Utilities 168,964.77 <br /> 022 Code Compliance 168.12 402 Solid Waste Utility 197.54 <br /> 024 Public Works 4,556.88 425 Transit 47,013.00 <br /> 026 Animal Shelter 87.20 430 Everpark Garage 97.69 <br /> 027 Senior Center 116.50 440 Golf 45,551.32 <br /> 031 Police 5,448.60 501 MVD 12,086.83 <br /> 032 Fire 8,419.74 503 Self-Insurance Fund 2,467.90 <br /> 038 Facilities/Maintenance 4,069.41 505 Computer Resry Fund 20.00 <br /> 041 Community Programs -242.84 507 Telecommunications 3,451.95 <br /> 508 Health Benefits Reserve 10,500.00 <br /> $353,930.47 637 Police Pension 1,871.09 <br /> 638 Fire Penson 1,705.89 <br /> TOTAL GENERAL FUND 661 Claims 611,863.50 <br /> 663 Investment Earnings 1,172.24 <br /> 101 Parks & Recreation 21,210.88 701 Capital Impry Assesment 514.00 <br /> 110 Library 8,640.80 <br /> 112 Community Theater 107.83 TOTAL CLAIMS $1,373,652.88 <br /> 115 Gen Govt Special Prj 27,574.92,� , <br /> 119 Street Improvements 5,104.94 �(1,^�6 <br /> 120 Streets 3,263.50 Councilman Introduci • Resolution <br /> 141 Cum Res - Self Ins 3,973.21 <br /> 145 Com Res-Real Prop 696.00 <br /> 146 Property Management 5,306. Council President <br /> Passed and approved this 4th day of November , 1998 <br />