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RESOLUTION NO. 4607
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<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 May 23, 1998 through May 29,
<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 2,238.00 148 Cum Res/Parks 3,363.57
<br /> 002 General Fund 69,897.42 151 Fund for Animals 340.00
<br /> 003 Legal 3,998.16 152 Cum Res/Library 83.68
<br /> 004 Administration 601.05 153 Emergency Med Svc 5,968.32
<br /> 005 Municipal Court 1,639.88 162 Capital Projects Resry 12.39
<br /> 007 Personnel 3,076.25 197 CHIP Loan Program 250.00
<br /> 009 Gen Gv/Non-Dept 165,020.21 198 Comm Dev Blk Grant 3,613.80
<br /> 010 Finance 877.67 302 Boeing Mitg Proj Fd 18,050.90
<br /> 021 Plan& Comm Devel 118.08 303 Pub Wks Impry Projs 39,831.12
<br /> 022 Code Compliance 2,379.73 354 Parks CIP 3 Constr 13,658.18
<br /> 024 Public Works 6,635.49 360 1997 NIP 6,064.80
<br /> 026 Animal Shelter 607.57 398 1997 Sewer Const Fd 68.40
<br /> 027 Senior Center 1,213.57 401 Utilities 82,976.69
<br /> 031 Police 14,510.02 402 Solid Waste Utility 5,340.09
<br /> 032 Fire 15,271.24 425 Transit 10,316.20
<br /> 038 Facilities/Maintenance 3,200.30 430 Everpark Garage 1,100.33
<br /> 041 Community Programs 815.20 440 Golf 6,087.31
<br /> 501 MVD 2,174.07
<br /> TOTAL GENERAL FUND $292,099.84 503 Wrkrs Comp Self Ins 4,711.71
<br /> 505 Computer Resry Fund 7,590.25
<br /> 101 Parks & Recreation 36,333.04 507 Telecommunications 2,051.89
<br /> 110 Library 48,158.53 508 Health Benefits Resry 19,324.75
<br /> 115 Gen Gv/Spec Projects 474.45 637 Police Pension 2,306.84
<br /> 119 Street Improvements 2,842.28 638 Fire Pension 4,373.71
<br /> 120 Streets 6,190.05 661 Claims 682,582.74
<br /> 141 Cum Res/Self Ins 425.86 701 Capital Impry Assess 1,406.53
<br /> 145 Cum Res/R1 Prop Acq 244.43
<br /> 146 Property Management 5,640.25 TOTAL CLAIMS $1,316,057.00
<br /> Counci an Introducingesolution
<br /> Passed and approved this 10thday of June , 1998
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<br /> ouncil President
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