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RESOLUTION NO. 4626
<br /> "ado
<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 July 3, 1998 through July 10,
<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 80.27 146 Property Management 16,116.84
<br /> 002 General Fund 600.00 148 Cum Res/Parks 2,476.08
<br /> 003 Legal 31,248.09 151 Fund for Animals 982.28
<br /> 004 Administration 694.69 152 Cum Res/Library 205.67
<br /> 005 Municipal Court 1,025.35 153 Emergency Med Svc 4,439.74
<br /> 006 Budget 3,455.80 197 CHIP Loan Program 101.00
<br /> 007 Personnel 302.52 301 Arterial Street Fund 36,853.39
<br /> 009 Gen Gv/Non-Dept 36,192.68 302 Boeing Mitigation 330.00
<br /> 010 Finance 2,233.79 303 Pub Wks Impry Projs 290,918.55
<br /> 021 Plan& Comm Devel 2,028.03 305 EMVD,Alverson Brdg 303,534.41
<br /> 022 Code Compliance 70.00 334 Silver Lake Constr 28,057.72
<br /> 024 Public Works 1,942.66 354 Parks CIP 3 Constr 20,469.79
<br /> 026 Animal Shelter 1,280.75 389 Smith Isl Riverfrt P 32.13
<br /> 027 Senior Center 774.67 396 SR 526 Improve 1,966.64
<br /> 031 Police 12,629.13 401 Utilities 157,291.03
<br /> 032 Fire 5,895.48 402 Solid Waste Utility 6.50
<br /> 038 Facilities/Maintenance 1,997.25 425 Transit 6,110.72
<br /> 041 Community Programs 525.90 430 Everpark Garage 11,638.18
<br /> 440 Golf 15,515.03
<br /> TOTAL GENERAL FUND $102,977.06 501 MVD 57,145.60
<br /> 503 Wrkrs Comp Self Ins 7,021.67
<br /> 101 Parks & Recreation 25,583.60 505 Computer Resry Fund 8,562.04
<br /> 110 Library 12,179.45 507 Telecommunications 1,896.85
<br /> 115 Gen Gv/Non-Dept 489.68 637 Police Pension 1,189.00
<br /> 119 Street Improvements 1,082.34 638 Fire Pension 6,450.21
<br /> 120 Streets 4,698.51 661 Claims 1,197,268.01
<br /> 145 Cum Res/RI Prop Acq 1,425.08
<br /> TOTAL CLAIMS $2,325,014.80
<br /> 4PPI orp- #. FA.I N-""ti.iti
<br /> Councilman Introducing Resolution
<br /> Passed and approved pis 22nd day of J , 1998
<br /> ounci President
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