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RESOLUTION NO. 4665 *I/.goirf
<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 19, 1998 through Sept 25,
<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 1,578.82 148 Cum Res/Parks 64.30
<br /> 002 General Fund 67,027.18 151 Fund for Animals 714.00
<br /> 003 Legal 6,297.13 152 Cum Res/Library 84.61
<br /> 004 Administration 443.64 153 Emergency Med Svc 5,863.19
<br /> 005 Municipal Court 264.00 198 Comm Dev Block Grants 1,845.19
<br /> 006 Budget 810.90 301 Arterial Street Fund 270.72
<br /> 007 Labor Relation/Persnl 7,476.47 302 Boeing Mitigation Proj 8,517.62
<br /> 009 Misc. Financial Funds 17,386.89 303 Pub Wks Impry Projs 10,309.84
<br /> 010 Finance 846.24 305 EMVD, Avl Brdg, Brdw 2,455.00
<br /> 021 Plan & Comm Devel 634.49 354 Parks CIP 3 Constr 1,976.99
<br /> 022 Code Compliance 603.37 367 Animal Shelter 1,555.00
<br /> 024 Public Works 6,822.26 398 1997 Sewer Const Fund 13,634.61
<br /> 026 Animal Shelter 348.78 401 Pub Wks Utilities 194,775.53
<br /> 027 Senior Center 104.99 402 Solid Waste Utility 493.48
<br /> 031 Police 10,286.08 425 Transit 17,826.88
<br /> 032 Fire 20,495.78 430 Everpark Garage 2,704.93
<br /> 038 Facilities/Maintenance 5,833.53 440 Golf 57,542.89
<br /> 041 Community Programs 452.52 450 Snoh Rvr Reg Wtr Auth 5,701.63
<br /> 501 MVD 31,044.37
<br /> $147,713.07 505 Computer Resry Fund 14,160.78
<br /> 507 Telecommunications 28,944.59
<br /> TOTAL GENERAL FUND 508 Health Benefits Reserve 7,736.99
<br /> 637 Police Pension 59,697.83
<br /> 101 Parks & Recreation 42,014.03 638 Fire Penson 101,135.33
<br /> 110 Library 13,634.52 661 Claims 32,342.24
<br /> 112 Community Theater 743.06 665 Other Special Agency 10,000.00
<br /> 115 Gen Govt Special Prj 130.35 701 Capital Impv Assessment 2,034.14
<br /> 119 Street Improvements 165.44
<br /> 120 Streets 1,251.41 TO CLAIMS $939,364.97
<br /> 141 Cum Res - Self Ins 60,000.00
<br /> 145 Com Res-Real Prop 332.26 d422911,-e— L-t
<br /> 146 Property Management 59,948.15 Coun ' an Intro ucing Resolution
<br /> ig— C2,24
<br /> Council wsident
<br /> Passed and approved this 14th day of October 1998
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