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RESOLUTION NO. 4657
<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 August 29, 1998 through Sept 4,
<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 653.03 151 Fund for Animals 5,082.58
<br /> 002 General Fund 2,581.70 152 Cum Res/Library 5,999.56
<br /> 003 Legal 38,798.42 153 Emergency Med Svc 14,827.66
<br /> 004 Administration 371.92 197 CHIP Loan Program 8,722.88
<br /> 005 Municipal Court 601.67 198 Com Dev Blck Grants 294.90
<br /> 006 Budget 290.49 301 Arterial Street Fund 1,056.34
<br /> 007 Labor Relation/Persnl 331.44 302 Boeing Mitigation 36,700.00
<br /> 009 Misc. Financial Funds 175,284.27 303 Pub Wks Impry Projs 482,206.91
<br /> 010 Finance 4,246.46 305 EMVD,Alverson Br-N Broadway 15,232.99
<br /> 021 Plan & Comm Devel 1,298.64 334 Silver Lake Constr 13.99
<br /> 022 Code Compliance 185.32 354 Parks CIP 3 Constr 45,878.56
<br /> 024 Public Works 811.70 367 Animal Shelter 3,695.62
<br /> 026 Animal Shelter 569.99 398 97 Sewer Constr Fund 177,241.92
<br /> 027 Senior Center 2,904.64 401 Utilities 445,834.49
<br /> 031 Police 10,825.94 402 Solid Waste Utility 7,271.35
<br /> 032 Fire 4,998.91 425 Transit 11,242.56
<br /> 038 Facilities/Maintenance 2,713.75 430 Everpark Garage 11,064.69
<br /> 041 Community Programs 119.13 440 Golf 40,715.49
<br /> 501 MVD 14,084.21
<br /> $247,587.42 503 Wrkrs Comp Self Ins 9,214.60
<br /> 505 Computer Resry Fund 26,670.71
<br /> TOTAL GENERAL FUND 507 Telecommunications 19,403.77
<br /> 637 Police Pension 47.07
<br /> 101 Parks & Recreation 166,900.63 638 Fire Pension 47.07
<br /> 110 Library 10,609.74 661 Claims 636,964.41
<br /> 112 Community Theater 714.37 701 Capital Imp Asses-sr:mint 24,584.76
<br /> 115 Gen Govt Special Pr 683.74 �-
<br /> P J .,
<br /> 119 Street Improvements 203,608.82 TOTAL-Cij it $2,695,908.87
<br /> 120 Streets 6,329.56
<br /> 141 Cum Re - Self Ins 190.87 J b..�__
<br /> 145 Cum Res/RI Prop Acq 618.89 Cou ilma Introu,i g olution
<br /> 146 Property Management 2,782.58 !
<br /> 148 Cum Res/Parks 11,783. �.�' 1 ,/ i/e4-11
<br /> •u cil resident
<br /> Passed and approved this 23rd day of September , 1998
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