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RESOLUTION NO. 4619
<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 13, 1998 through
<br /> June 19, 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 1,556.26 148 Cum Res/Parks 303.25
<br /> 002 General Fund 740.00 151 Fund for Animals 1,294.00
<br /> 003 Legal 24,900.55 152 Cum Res/Library 111.01
<br /> 004 Administration 1,476.73 153 Emergency Med Svc 2,532.97
<br /> 005 Municipal Court 399.11 156 Criminal Justice 122.63
<br /> 007 Labor Relations/Personnel 649.87 197 CHIP Loan Program 10,660.80
<br /> 009 Gn Gv/Non Dept 7,143.84 198 Comm Dev Block Grant 12,943.98
<br /> 010 Finance 1,799.35 301 Arterial Street Fund 1,156.00
<br /> 021 Planning/Comm Dev 3,578.20 302 Boeing Mitg Proj Fd 19,819.00
<br /> 022 Code Compliance 742.62 303 Public Wks. Impr. Proj. 9,693.61
<br /> 024 Public Works 7,494.38 354 Parks CIP 3 Construction 19,378.82
<br /> 026 Animal Shelter 208.64 389 Smith Island Riverfront 15.49
<br /> 027 Senior Center 232.79 401 Utilities 64,960.57
<br /> 031 Police 6,171.24 402 Solid Waste Utility 147,186.83
<br /> 032 Fire 7,296.35 425 Transit 30,703.99
<br /> 038 Facil/Maint 768.22 430 Everpark Garage 16,434.82
<br /> 041 Conununity Progs 1,411.11 440 Golf 10,877.04
<br /> 501 MVD 45,097.47
<br /> TOTAL GENERAL FUND 66,569.26 503 Worker's Comp Self Ins 10,758.59
<br /> 505 Computer Reserve 13,805.58
<br /> 101 Parks/Rec 16,731.45 507 Telecommunications 15,314.71
<br /> 110 Library 8,076.06 508 Health Benefits Reserve 33,640.30
<br /> 115 Gen Gov't Special Projects 26,557.64 637 Police Pension 2,564.29
<br /> 120 Streets 2,154.66 638 Fire Pension 1,848.98
<br /> 141 Cum Res/Self Ins 58,399.50 661 Claims 181,233.13
<br /> 145 Cum Res/Real Prop Acq 1,302.95 665 Other Specl Agency 10,000.00
<br /> 146 Property Mgmt 3,621.08 701 Capital Impv Assmt 646.43
<br /> TOTAL CLAIMS 846,516.89
<br /> ounce ma introducing R�:r`'tion
<br /> Passed and approved this 8th day of duly , 1998.
<br /> i
<br /> Council President
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