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"IIP--id <br /> RESOLUTION NO. 4653 <br /> 7:4 ..g? <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 22, 1998 through August 28, <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 3,454.65 151 Fund for Animals 627.72 <br /> 002 General Fund 75,189.46 152 Cum Res/Library 25.39 <br /> 003 Legal 69,358.65 153 Emergency Med Svc 19,462.42 <br /> 004 Administration 875.33 156 Criminal Justice 427.09 <br /> 005 Municipal Court 4,543.00 197 CHIP Loan Program 8,123.17 <br /> 006 Budget 2.70 198 Com Dev Blck Grants 34.18 <br /> 007 Labor Relation/Persnl 2,102.29 302 Boeing Mitigation 43,670.49 <br /> 009 Misc. Financial Funds 139,825.67 303 Pub Wks Impry Projs 22,624.72 <br /> 010 Finance 2,418.23 354 Parks CIP 3 Constr 7,472.70 <br /> 021 Plan & Comm Devel 1,313.62 398 97 Sewer Constr Fund 8.62 <br /> 022 Code Compliance 85.00 401 Utilities 113,438.54 <br /> 024 Public Works 7,188.11 402 Solid Waste Utility 12,705.66 <br /> 026 Animal Shelter 229.61 425 Transit 42,363.85 <br /> 027 Senior Center 562.55 430 Everpark Garage 1,181.55 <br /> 031 Police 48,599.73 440 Golf 20,331.42 <br /> 032 Fire 11,559.57 450 Sno River Reg Wtr Auth 16.50 <br /> 038 Facilities/Maintenance 3,286.16 501 MVD 48,986.04 <br /> 041 Community Programs 1,292.53 503 Wrkrs Comp Self Ins 7,720.71 <br /> 505 Computer Resry Fund 17,624.52 <br /> $371,886.86 507 Telecommunications 28,549.75 <br /> 508 Health Benefits Reserve 7,492.00 <br /> TOTAL GENERAL FUND 637 Police Pension 978.75 <br /> 638 Fire Pension 2,237.52 <br /> 101 Parks & Recreation 26,155.44 663 Investment Earnings 1,408.95 <br /> 110 Library 12,218.22 <br /> 112 Community Theater 4,385.78 TOTAL C1 r $848,160.18 <br /> 115 Gen Govt Special Prj 312.55 friTh <br /> 119 Street Improvements 1,045.59 ----N ) IP 1 i ili «J <br /> 120 Streets 3,007.09 Cou' ' an Intro 1ucing Resolution <br /> 141 Cum Re - Self Ins 20,103.27 '-� � �� <br /> 145 Cum Res/Rl Prop Acd 305.81 L - <br /> 146 Property Management 1,227.31 Counci resident <br /> Passed and approved this 9th day of September, 1998 <br />