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RESOLUTION NO, 4623 <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 June 27, 1998 through <br /> July 2, 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 575.45 146 Property Management 10,288.28 <br /> 002 General Fund 914.00 151 Fund for Animals 200.00 <br /> 003 Legal 5,699.62 152 Cum Res/Library 241.97 <br /> 004 Administration 44.20 153 Emergency Med Svc 8,632.56 <br /> 005 Municipal Court 287.77 156 Criminal Justice -587.82 <br /> 006 Budget 793.49 157 Traffic Mitigation 87,400.43 <br /> 007 Labor Relations/Personnel 343.63 161 Public Safety Reserve 2,850.00 <br /> 009 Gn Gv/Non Dept 33,534.05 197 CHIP Loan Program 6,635.37 <br /> 010 Finance 3,076.59 198 Comm Dev Block Grant 3,845.20 <br /> 021 Planning/Comm Dev 417.51 301 Arterial Street Fund 5,450.12 <br /> 022 Code Compliance 543.25 302 Boeing Mitg Proj Fd 26,300.00 <br /> 024 Public Works 3,332.23 303 Public Wks. Impr. Proj. 27,393.83 <br /> 026 Animal Shelter 125.63 305 EMVD, Alverson Bridge 2,185.25 <br /> 027 Senior Center 847.52 354 Parks CIP 3 Construction 1,025.61 <br /> 031 Police 8,599.10 360 CDBG-Neighborhood 758.55 <br /> 032 Fire 5,512.49 368 1993 Neighborhood Impv 187.01 <br /> 038 Facil/Maint 1,181.72 369 1994 Neighborhood Impv 750.00 <br /> 041 Community Progs 275.05 396 SR527 Impv Project 64,546.36 <br /> 401 Utilities 857,138.52 <br /> TOTAL GENERAL FUND 66,103.30 402 Solid Waste Utility 980.20 <br /> 425 Transit 12,431.20 <br /> 101 Parks/Rec 20,997.41 440 Golf 33,438.58 <br /> 110 Library 13,649.24 501 MVD 44,782.21 <br /> 115 Gen Gov't Special Projects 978.16 503 Worker's Comp Self Ins 3,915.87 <br /> 119 Streets Improvements 327.09 505 Computer Reserve 26,912.32 <br /> 120 Streets 213.79 507 Telecommunications 5,626.92 <br /> 138 Motel Tax Fund 34,500.00 508 Health Benefits Reserve 10,500.00 <br /> 141 Cum Res/Self Ins 335.00 637 Police Pension 4,117.48 <br /> 145 Cum Res/Real Prop Acq 88,662.11 638 Fire Pension 7,373.98 <br /> TOTAL CLAIMS / i , 81,086.10 <br /> o <br /> C. ncilman Introducing Resolution <br /> Passed and approved this 15 day of July , 1998. <br /> ouncil President <br />