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RESOLUTION NO. 4675 ,<Immit:telnot
<br /> .EI ray
<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 3, 1998 through October 9, 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 3,292.61 148 Cum Res/Parks 4,821.84
<br /> 002 General Fund 4,214.49 151 Fund for Animals 771.00
<br /> 003 Legal 5,644.54 153 Emergency Med Svc 4,653.41
<br /> 004 Administration 2,510.86 156 Criminal Justice 920.25
<br /> 005 Municipal Court 2,625.87 161 Public Safety Reserve Fnd 24,493.41
<br /> 006 Budget 212.49 197 CHIP Loan Program 328.90
<br /> 007 Labor Relation/Persnl 684.70 198 Comm Dev Block Grants 103.17
<br /> 009 Misc. Financial Funds 44,312.48 303 Pub Wks Impry Projs 27,880.01
<br /> 010 Finance 2,351.77 354 Parks CIP 3 Constr 16,458.28
<br /> 021 Plan & Comm Devel 3,675.13 396 SR 527 Improv Proj 4,612.88
<br /> 022 Code Compliance 347.56 401 Pub Wks Utilities 148,569.13
<br /> 024 Public Works 4,149.77 402 Solid Waste Utility 19.32
<br /> 026 Animal Shelter 2,956.51 425 Transit 9,017.41
<br /> 027 Senior Center 1,339.40 430 Everpark Garage 13,220.31
<br /> 031 Police 13,621.67 440 Golf 25,729.99
<br /> 032 Fire 7,431.70 501 MVD 119,840.36
<br /> 038 Facilities/Maintenance 714.96 503 Self-Insurance Fund 22,293.87
<br /> 041 Community Programs 686.53 505 Computer Resry Fund 43,330.11
<br /> 507 Telecommunications 5,891.04
<br /> $100,773.04 637 Police Pension 17.00
<br /> 638 Fire Penson 6,801.93
<br /> TOTAL GENERAL FUND 661 Claims 530,407.23
<br /> 101 Parks & Recreation 38,522.36 TO L CLAIMS $1,183,040.31
<br /> 110 Library 12,540.82 • ..
<br /> 112 Community Theater 1,925.47 1 L' v
<br /> 115 Gen Govt Special Prj 2,473.28 Councilman Introducing Resolution
<br /> 119 Street Improvements 5,703.79
<br /> 120 Streets 1,392.08 Pass and approve,d this 8th day of octobgr1998
<br /> 138 Motel Tax Fund 3,736.50
<br /> 141 Cum Res - Self Ins 6' .$1 e j;. �, r��-� •'
<br /> 145 Com Res-Real Prop .76 ouncil Presi I ent
<br /> 146 Property Management 4,609.36
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