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RESOLUTION NO. 4666 /(.,//:Am
<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 Sept 26, 1998 through Oct 2, 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 1,452.50 148 Cum Res/Parks 1,600.00
<br /> 002 General Fund 2,427.66 151 Fund for Animals 440.00
<br /> 003 Legal 40,247.66 153 Emergency Med Svc 2,649.04
<br /> 004 Administration 412.89 156 Criminal Justice 5,994.72
<br /> 005 Municipal Court 2,666.96 158 Boeing Mitigation 11,790.00
<br /> 006 Budget 123.56 161 Public Safety Reserve Fd 14,736.39
<br /> 007 Labor Relation/Persnl 1,438.23 197 CHIP Loan Program 30,113.50
<br /> 009 Misc. Financial Funds 5,451.58 198 Comm Dev Block Grants 35,829.53
<br /> 010 Finance 1,162.48 301 Arterial Street Fund 18,327.08
<br /> 021 Plan & Comm Devel 1,112.89 302 Boeing Mitigation Proj 450.00
<br /> 022 Code Compliance 221.33 303 Pub Wks Impry Projs 808,670.22
<br /> 024 Public Works 1,848.02 305 EMVD, Avl Brdg, Brdw 11,967.10
<br /> 026 Animal Shelter 577.50 354 Silver Lake Constr 409.82
<br /> 027 Senior Center 2,761.57 354 Parks CIP 3 Constr 40,921.57
<br /> 031 Police 10,046.16 398 1997 Sewer Const Fund 127,860.54
<br /> 032 Fire 7,568.07 401 Pub Wks Utilities 705,300.05
<br /> 038 Facilities/Maintenance 1,171.48 402 Solid Waste Utility 32,484.73
<br /> 041 Community Programs 904.42 425 Transit 21,906.83
<br /> 440 Golf 6,972.16
<br /> $81,594.96 501 MVD 150,647.08
<br /> 503 Self-Insurance Fund 11,507.44
<br /> TOTAL GENERAL FUND 505 Computer Resry Fund 33,614.66
<br /> 507 Telecommunications 2,232.53
<br /> 101 Parks & Recreation 55,816.53 637 Police Pension 1,710.09
<br /> 110 Library 10,209.81 638 Fire Penson 3,650.44
<br /> 112 Community Theater 1,268.01 661 Claims 636,354.70
<br /> 115 Gen Govt Special Prj 898.66 701 Capital Impv Assessment 161,573.99
<br /> 119 Street Improvements 389,547.83
<br /> 120 Streets 5,971.94 TOT CLAIMS $3,543,574.09
<br /> 141 Cum Res - Self Ins 3,328.16
<br /> 145 Corn Res-Real Prop 680.70 c)-( -C731/ 7\m-5
<br /> 146 Property Management 114,543.28 C uncilman Introducing Resolution
<br /> ;ie
<br /> Council P r'sident /
<br /> Passed and approved this 14th day of October , 1998
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