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RESOLUTION NO. 4650
<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 15, 1998 through August 21,
<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 1,825.22 151 Fund for Animals 480.00
<br /> 002 General Fund 1,850.47 152 Cum Res/Library 2,516.26
<br /> 003 Legal 25,095.32 153 Emergency Med Svc 5,646.72
<br /> 004 Administration 4,800.46 197 CHIP Loan Program 139.73
<br /> 005 Municipal Court 6,948.39 198 Corn Dev Blck Grants 20.08
<br /> 006 Budget 3,526.25 301 Arterial Street Fund 146.60
<br /> 007 Labor Relation/Persnl 237.23 302 Boeing Mitigation 19,394.35
<br /> 009 Misc. Financial Funds 60,803.93 303 Pub Wks Impry Projs 1,784.64
<br /> 010 Finance 1,775.55 354 Parks CIP 3 Constr 11,813.05
<br /> 021 Plan & Comm Devel 2,837.00 398 97 Sewer Constr Fund 17,771.86
<br /> 024 Public Works 29,210.57 401 Utilities 307,965.24
<br /> 026 Animal Shelter 444.90 402 Solid Waste Utility 945.18
<br /> 027 Senior Center 657.58 425 Transit 22,373.36
<br /> 031 Police 14,008.41 430 Everpark Garage 2,010.88
<br /> 032 Fire 18,441.27 440 Golf 195,747.13
<br /> 038 Facilities/Maintenance 955.81 501 MVD 11,046.91
<br /> 041 Community Programs 27.50 503 Wrkrs Comp Self Ins 5,497.35
<br /> 505 Computer Resry Fund 4,441.15
<br /> $173,445.86 507 Telecommunications 9,553.08
<br /> 637 Police Pension 59,303.62
<br /> TOTAL GENERAL FUND 638 Fire Pension 103,796.52
<br /> 661 Claims 629,737.15
<br /> 101 Parks & Recreation 36,572.28 665 Special Agency Funds 10,000.00
<br /> 110 Library 5,653.13
<br /> 112 Community Theater 362.35 TO L CLAIMS $1,664,373.30
<br /> 115 Gen Govt Special Prj 8,333.32 fa:
<br /> ,,_/ 3b119 Street Improvements 4,046.49 f�
<br /> 120 Streets 11,575.84 Councilman Introducing*f:
<br /> Reso ion
<br /> 141 Cum Re - Self Ins 720.3(L4-
<br /> 145 Cum Res/Rl Prop Acq 334.7 �.
<br /> 146 Property Management 1,198.08 Council President
<br /> Passed and approved this 2nd day of September , 1998
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