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RESOLUTION NO. 4646
<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 8, 1998 through August 14,
<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 3,007.68 151 Fund for Animals 1,599.53
<br /> 002 General Fund 71,659.49 152 Cum Res/Library 371.36
<br /> 003 Legal 4,341.96 153 Emergency Med Svc 1,979.84
<br /> 004 Administration 1,137.88 197 CHIP Loan Program 3,010.96
<br /> 005 Municipal Court 5,549.29 301 Arterial Street Fund 434.40
<br /> 007 Gen Gv/Non-Dept 15,042.93 302 Boeing Mitigation 2,200.00
<br /> 009 Finance 22,116.88 303 Pub Wks Impry Projs 3,000.00
<br /> 010 Plan & Comm Devel 1,946.30 305 EMVD, Alverson Br 2,350.90
<br /> 021 Code Compliance 544.04 354 Parks CIP 3 Constr 69,182.92
<br /> 022 Public Works 795.85 389 Smith Isl Riverfrt Park 4,450.00
<br /> 024 Animal Shelter 303.61 396 SR 527 Improv Proj 2,950.42
<br /> 027 Senior Center 1,509.63 398 97 Sewer Constr Fund 310.20
<br /> 031 Police 2,538.03 401 Utilities 136,867.29
<br /> 032 Fire 3,001.71 425 Transit 39,306.30
<br /> 038 Facilities/Maintenance 452.46 440 Golf 56,282.94
<br /> 041 Community Programs 945.60 501 MVD 56,753.54
<br /> 503 Wrkrs Comp Self Ins 61,167.63
<br /> 505 Computer Resry Fund 17,096.45
<br /> TOTAL GENERAL FUND $134,893.34 507 Telecommunications 22,488.19
<br /> 508 Health Benefit Resery 4,463.00
<br /> 101 Parks & Recreation 43,096.06 638 Fire Pension 1,238.30
<br /> 110 Library 10,923.22 661 Claims 25,594.52
<br /> 112 Community Theater 4,465.20
<br /> 115 Gen Govt Special Prj 76.81 TOTAL CLAIMS $778,414.54
<br /> 119 Street Improvements 10.00
<br /> 120 Streets 2,480.49
<br /> 141 Cum/Res/Self Ins 10,974.74 06- �
<br /> 145 Cum Res/R1 Prop Acq 1,427.60 � yZ
<br /> 146 Property Management 56,968.39 Councilman Introducing Reso . on
<br /> Joi
<br /> I_ f�
<br /> .Y_ ,. A �� ,i ...LLQ
<br /> C'.unci President
<br /> Passed and approved this 26th day of August , 1998
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