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RESOLUTION NO. 4629 <br /> Be it Resolved by the City Council of the City of Everett: <br /> 611: <br /> That the claims against the City of Everett for the period July 10, 1998 through <br /> July 17, 1998, having been audited, be and the same are hereby approved, and <br /> the proper officers are hereby authorized and directed to charge warrants <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Council 3,176.87 141 Cum Res/Self Ins 16,081.46 <br /> 002 General Fund 328.94 145 Cum Res/Real Prop Acq 359.28 <br /> 003 Legal 69,099.51 146 Property Management 19,041.92 <br /> 004 Administration 577.58 148 Cum Res for Parks 96.18 <br /> 005 Municipal Court 2,840.71 151 Fund for Animals 765.28 <br /> 006 Budget 27.50 152 Cum Res/Library 273.49 <br /> 007 Labor Relations/Personnel 25,709.37 153 Emergency Med Svc 13,775.51 <br /> 009 Gn Gv/Non Dept 158,791.0(1 156 Criminal Justice 212.22 <br /> 010 Finance 6,315.13 197 CHIP Loan Program 6,136.50 <br /> 021 Planning/Comm Dev 594.85 198 Comm Dev Block Grant 190.62 <br /> 022 Code Compliance 165.57 302 Boeing Mitg Proj Fd 199,211.73 <br /> 024 Public Works 4,378.85 303 Public Wks. Impr. Proj. 57.33 <br /> 026 Animal Shelter 258.80 354 Parks CIP 3 Construction 6,096.86 <br /> 027 Senior Center 1,280.93 398 1997 Swr Const Fund 36,377.98 <br /> 031 Police 23,918.28 401 Utilities 717,522.99 <br /> 032 Fire 9,362.35 402 Solid Waste Utility 20,690.04 <br /> 038 Facil/Maint 1,520.84 425 Transit 21,833.49 <br /> 041 Community Progs 394.83 430 Everpark 459.55 <br /> 440 Golf 160,255.07 <br /> TOTAL GENERAL FUND 308,741.91 501 MVD 8,394.31 <br /> 503 Worker's Comp Self Ins 1,479.15 <br /> 101 Parks/Rec 49,025.83 505 Computer Reserve 14,663.94 <br /> 110 Library 5,988.19 507 Telecommunications 15,026.80 <br /> 115 Gen Gov't Special Projects 2,270.97 508 Health Benefits Reserve 1,926.00 <br /> 119 Streets Improvements 439.38 663 Investment Earnings 1,221.00 <br /> 120 Streets 8,702.92 <br /> TOTAL CLAIMS 1,637,317.90 <br /> Councilman Introducing Resolution <br /> Passed and approved this 29thday of Jul , 1998. <br /> / • <br /> q. <br /> ot,nc►1 Preside► t <br />