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RESOLUTION NO. 4658 <br /> dirWm. <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 5, 1998 through Sept 11, <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 2,458.37 151 Fund for Animals 520.00 <br /> 002 General Fund 324.79 152 Cum Res/Library 127.23 <br /> 003 Legal 4,367.93 153 Emergency Med Svc 14,900.25 <br /> 004 Administration 655.15 197 CHIP Loan Program 18,686.67 <br /> 005 Municipal Court 233.26 301 Arterial Street Fund 496.00 <br /> 007 Labor Relation/Persnl 780.48 302 Boeing Mitigation 6,200.00 <br /> 009 Misc. Financial Funds 6,106.82 303 Pub Wks Impry Projs 4,081.70 <br /> 010 Finance 509.74 354 Parks CIP 3 Constr 6,386.44 <br /> 021 Plan & Comm Devel 1,276.06 398 97 Sewer Constr Fund 315.38 <br /> 022 Code Compliance 21.55 401 Utilities 180,757.21 <br /> 024 Public Works 3,012.43 402 Solid Waste Utility 40.47 <br /> 026 Animal Shelter 54.92 425 Transit 10,802.28 <br /> 027 Senior Center 1,073.07 430 Everpark Garage 2,027.38 <br /> 031 Police 7,578.33 440 Golf 24,339.08 <br /> 032 Fire 7,119.57 501 MVD 26,225.23 <br /> 038 Facilities/Maintenance 2,511.76 505 Computer Resry Fund 49,832.08 <br /> 041 Community Programs 1,194.95 507 Telecommunications 18,525.09 <br /> 637 Police Pension 24.47 <br /> $39,279.18 663 Investment Earnings 1,223.89 <br /> TOTAL GENERAL FUND TOA AL CLAIMS., $495,148.04 <br /> 101 Parks & Recreation 28,109.5 �, ./ <br /> 110 Library 14,382.:. Cbunci .5n. r uW g esolution <br /> 112 Community Theater 2,725.62 —' <br /> 115 Gen Govt Special Prj 157.43 <br /> 119 Street Improvements 2,689.46 Co ncil Preside <br /> 120 Streets 712.34 <br /> 146 Property Management 39,785.42 <br /> 148 Cum Res/Parks 1,795.50 <br /> Passed and approved this 23rd day of September , 1998 <br />