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RESOLUTION NO. 4620 ,11P01 .:0
<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 20, 1998 through
<br /> June 26, 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 City Council 1,385.85 146 Property Management 7,339.43
<br /> 002 General Fund 72,997.82 148 Cum. Res. /Parks 435.91
<br /> 003 Legal 7,568.22 151 Fund for Animals 420.00
<br /> 004 Administration 1,481.60 153 Emergency Med Svc 3,784.92
<br /> 005 Municipal Court 3,639.70 156 Criminal Justice 3,877.71
<br /> 006 Budget 76.89 197 CHIP Loan Program 13,195.13
<br /> 007 Personnel 6,455.42 299 LID-Street Bond Red. 8,449.66
<br /> 009 Gn Gv/Non-Dept 163,681.42 303 Public Works Imprv. 15.57
<br /> 010 Finance 4,782.17 305 EMVD, Alverson Br. 7,598.20
<br /> 021 Plan & Comm Devel 1,264.62 354 Parks CIP III Constr. 10,678.84
<br /> 022 Code Compliance 1,778.20 398 1997 Sewer Constr. 29,478.40
<br /> 024 Public Works 3,785.99 401 Utilities 1,166,597.52
<br /> 026 Animal Shelter 605.00 402 Solid Waste Utility 2,497.61
<br /> 027 Senior Center 2,384.79 425 Transit 18,689.90
<br /> 031 Police 23,777.75 430 Everpark Garage 707.39
<br /> 032 Fire 7,069.55 440 Golf 3,524.74
<br /> 038 Facilities/Maintenance 5,725.04 450 Sno River Reg Wtr Auth 11,007.60
<br /> 041 Community Programs 450.36 501 MVD 31,130.07
<br /> 503 Workers' Comp Self Ins 7,455.18
<br /> TOTAL GENERAL FUND 308,910.39 505 Computer Reserve 6,194.42
<br /> 507 Telecommunications 46,510.43
<br /> 101 Parks & Recreation 38,487.89 637 Police Pension 58,073.66
<br /> 110 Library 5,195.72 638 Fire Pension 103,182.83
<br /> 115 Gn Gv/Spec Projects 2,433.76 661 Claims 611,910.64
<br /> 119 Street Improvements 1,331.06 663 Investment Earnings 2,538.26
<br /> 120 Streets 14,735.26
<br /> 141 Cum Res/Self Ins 1,171.31
<br /> 145 Cum Res/Real Prop 29.49 TOTAL CLAIMS $2,527,588.90
<br /> rATIII"Mman lntroduci_'colution
<br /> Passed and approved this 8th day of July , 1998.
<br /> jr/
<br /> ouncil President
<br />
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