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RESOLUTION NO. 4610
<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 6, 1998 through June 12,
<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 4,479.69 146 Property Management 18,190.29
<br /> 002 General Fund 3,191.47 151 Fund for Animals 912.75
<br /> 003 Legal 3,713.67 152 Cum Res/Library 68.43
<br /> 004 Administration 698.60 153 Emergency Med Svc 14,733.09
<br /> 005 Municipal Court 1,766.29 156 Criminal Justice 894.00
<br /> 006 Budget 3,000.00 161 Pub Safety Resry Fd 11,434.33
<br /> 007 Personnel 822.56 197 CHIP Loan Program 6,369.15
<br /> 009 Gen Gv/Non-Dept 179,261.91 198 Comm Dev Blk Grant 17,485.26
<br /> 010 Finance 6,734.79 301 Arterial Street Fund 51,904.98
<br /> 021 Plan & Comm Devel 1,873.50 303 Pub Wks Impry Projs 569,269.99
<br /> 022 Code Compliance 106.99 305 EMVD,Alverson Brdg 352,583.55
<br /> 024 Public Works 1,680.49 354 Parks CIP 3 Constr 202,163.47
<br /> 026 Animal Shelter 649.49 398 1997 Sewer Const Fd 39,125.14
<br /> 027 Senior Center 1,309.10 401 Utilities 822,541.72
<br /> 031 Police 8,996.82 402 Solid Waste Utility 4,128.48
<br /> 032 Fire 19,976.84 425 Transit 7,999.04
<br /> 038 Facilities/Maintenance 969.66 430 Everpark Garage 13,303.41
<br /> 041 Community Programs 3,227.43 440 Golf 637,804.67
<br /> 450 Snoh Rvr Wtr Auth 60.72
<br /> TOTAL GENERAL FUND $242,459.30 501 MVD 96,527.72
<br /> 503 Wrkrs Comp Self Ins 24,545.04
<br /> 101 Parks & Recreation 54,749.93 505 Computer Resry Fund 4,813.97
<br /> 110 Library 20,546.96 507 Telecommunications 705.60
<br /> 115 Gen Gv/Non-Dept 4,185.82 637 Police Pension 2,753.31
<br /> 119 Street Improvements 2,314.75 638 Fire Pension 4,654.23
<br /> 120 Streets 10,310.03 661 Claims 1,200,286.49
<br /> 138 Motel Tax Fund 3,736.50 701 Capital Impry Assess 29.15
<br /> 141 Cum Res/Self Ins 11,236.43
<br /> 145 Cum Res/Rl Prop Acq 143.24 TOTAL CLAIMS $4,454,970.94
<br /> A •AP.Pk,__ce,L_J%
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24thday/ of June , 1998
<br /> Council'President
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