|
RESOLUTION NO. 4645
<br /> "IPAsh/0"iiij
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> v44- :1.47
<br /> That the claims against the City of Everett for the period Aug. 1, 1998 through Aug. 8,
<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 164.90 148 Cum Res/Parks 1,455.78
<br /> 002 General Fund 1,380.00 151 Fund for Animals 665.00
<br /> 003 Legal 3,834.73 152 Cum Res/Library 97.19
<br /> 004 Administration 996.58 153 Emergency Med Svc 993.07
<br /> 005 Municipal Court 411.59 156 Criminal Justice 925.39
<br /> 006 Budget 1,081.64 198 Com Dv Block Grants 54.81
<br /> 007 Personnel 982.53 301 Arterial Street Fund 2,223.34
<br /> 009 Gen Gv/Non-Dept 6,327.56 302 Boeing Mitigation 2,000.00
<br /> 010 Finance 5,103.55 303 Pub Wks Impry Projs 383,834.22
<br /> 021 Plan & Comm Devel 2,163.71 305 EMVD, Alverson Br 264,375.45
<br /> 022 Code Compliance 854.94 354 Parks CIP 3 Constr 5,737.83
<br /> 024 Public Works 2,505.17 356 SR 527 Improvements 44,365.63
<br /> 026 Animal Shelter 52.32 398 97 Sewer Constr Fund 375,771.29
<br /> 027 Senior Center 384.62 401 Utilities 774,127.06
<br /> 031 Police 22,247.02 402 Solid Waste Utility 57,493.53
<br /> 032 Fire 4,457.92 425 Transit 9,622.13
<br /> 038 Facilities/Maintenance 297.61 430 Everpark Garage 14,736.31
<br /> 041 Community Programs 1,955.26 440 Golf 12,121.87
<br /> 501 MVD 15,735.12
<br /> TOTAL GENERAL FUND $55,201.65 503 Wrkrs Comp Self Ins 4,591.46
<br /> 505 Computer Resry Fund 6,691.06
<br /> 101 Parks & Recreation 23,710.86 507 Telecommunications 3,990.59
<br /> 110 Library 9,805.49 601 Unemployment Comp 21,979.88
<br /> 112 Community Theater 137.67 638 Fire Pension 2,670.17
<br /> 115 Gen Govt Special Prj 705.58 661 Claims 639,008.52
<br /> 119 Street Improvements 461.55
<br /> 120 Streets 4,288.99 TOT LAIMS $2,751,579.30
<br /> 141 Cum/Res/Self I 2,180.04
<br /> 145 Cum Res/R1 Prop Acq 1,600.00
<br /> 146 Property Management 8,220.77 uncit nan Introduci g Resolution
<br /> 'ouncil President
<br /> Passed and approved this 19th day o August , 1998
<br />
|