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RESOLUTION NO. 4641
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<br /> Be it Resolved by the City Council of the City of Everett:
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<br /> That the claims against the City of Everett for the period July 25, 1998 through July 31,
<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 /> 002 General Fund 76,905.83 148 Cum Res/Parks 15,584.10
<br /> 003 Legal 28,637.44 151 Fund for Animals 309.78
<br /> 004 Administration 63.60 152 Cum Res/Library 63.63
<br /> 005 Municipal Court 76.25 153 Emergency Med Svc 4,199.98
<br /> 006 Budget 80.00 161 Public Safety Rsv Fnd 950.00
<br /> 007 Personnel 498.92 197 CHIP Loan Program 2,703.16
<br /> 009 Gen Gv/Non-Dept 19,007.79 198 Corn Dv Block Grants 1,378.27
<br /> 010 Finance 2,896.74 301 Arterial Street Fund 3,749.22
<br /> 021 Plan & Comm Devel 1,928.98 302 Boeing Mitigation 14,791.24
<br /> 022 Code Compliance 194.01 303 Pub Wks Impry Projs 47,415.17
<br /> 024 Public Works 5,984.05 334 Silver Lake Constr 6,527.19
<br /> 026 Animal Shelter 558.24 354 Parks CIP 3 Constr 12,282.30
<br /> 027 Senior Center 2,821.42 398 97 Sewer Constr Fund 620.40
<br /> 031 Police 8,968.02 401 Utilities 119,868.61
<br /> 032 Fire 10,128.20 402 Solid Waste Utility 271,996.29
<br /> 038 Facilities/Maintenance 695.34 425 Transit 35,480.15
<br /> 041 Community Programs 27.21 430 Everpark Garage 2,899.11
<br /> 440 Golf 130,521.42
<br /> TOTAL GENERAL FUND $159,472.04 450 Sno Riv Reg Wtr Auth 7,608.22
<br /> 501 MVD 66,716.10
<br /> 101 Parks & Recreation 83,331.65 503 Wrkrs Comp Self Ins 3,691.19
<br /> 110 Library 22,585.20 505 Computer Resry Fund 15,646.61
<br /> 112 Community Theater 2,189.07 507 Telecommunications 17,555.95
<br /> 119 Street Improvements 6,570.03 601 Unemployment Comp 362.71
<br /> 120 Streets 8,252.58 637 Police Pension 1,034.07
<br /> 141 Cum/Res/Self Ins 21,813.20 638 Fire Pension 1,241.00
<br /> 145 Cum Res/Rl Prop Acq 312.21 661 Claims 572,751.36
<br /> 146 Property Management 2,551.94
<br /> • LCL S\. $1,662,473.21
<br /> Co ncilman ntroducing Resolution
<br /> Passed and approved this 12th day of August , 19 8
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<br /> Counci iii-sident
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