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RESOLUTION NO. 4661 AV-1-411 <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 12, 1998 through Sept 18, <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 825.53 151 Fund for Animals 1,202.54 <br /> 002 General Fund 110.00 152 Cum Res/Library 37.42 <br /> 003 Legal 1,379.62 153 Emergency Med Svc 10,046.75 <br /> 004 Administration 2,063.20 156 Criminal Justice 770.31 <br /> 005 Municipal Court 184.80 197 CHIP Loan Program 13,711.68 <br /> 006 Budget 4,172.51 198 Comm Dev Block Grants 78.82 <br /> 007 Labor Relation/Persnl 650.37 303 Pub Wks Impry Projs 8,803.08 <br /> 009 Misc. Financial Funds 501,206.77 334 Silver Lake Constr 112.50 <br /> 010 Finance 4,137.02 354 Parks CIP 3 Constr 5,891.91 <br /> 021 Plan & Comm Devel 247.24 396 SR527 Improvements 3,626.99 <br /> 022 Code Compliance 587.82 401 Pub Wks Utilities 58,163.09 <br /> 024 Public Works 1,358.53 402 Solid Waste Utility 997.19 <br /> 026 Animal Shelter 1,839.85 425 Transit 7,610.39 <br /> 027 Senior Center 579.83 440 Golf 14,875.69 <br /> 031 Police 6,192.68 450 Snoh Rvr Reg Wtr Auth 7,369.94 <br /> 032 Fire 9,983.06 501 MVD 28,355.61 <br /> 038 Facilities/Maintenance 962.37 503 Self-Ins Fund 2,606.73 <br /> 041 Community Programs 296.97 505 Computer Resry Fund 12,183.81 <br /> 507 Telecommunications 9,042.27 <br /> $536,778.17 637 Police Pension 845.35 <br /> 638 Fire Penson 6,656.54 <br /> TOTAL GENERAL FUND 661 Claims 1,415,015.58 <br /> 101 Parks & Recreation 21,245.49 T 0 AL 1LAIMS $2,258 963.83 <br /> 110 Library 11,873.13 <br /> 112 Community Theater 50,254.47 <br /> 115 Gen Govt Special Prj 1,329.78 ounc an Introducin_%' e olution <br /> 119 Street Improvements 310.29 / , <br /> 120 Streets 950.79 ---411„2 .4/,' , 4 � <br /> 141 Cum Res - Self Ins 22,45=.62 Council President <br /> 145 Corn Res-Real Prop 3,771.24 <br /> 146 Property Management 1,986.66 <br /> Passed and approved this j&L/) day of >I-6fL�, 1998 <br />