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RESOLUTION NO. 4604 <br /> 400, <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 16, 1998 through May 22, <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 /> 002 General Fund 2,593.57 152 Cum Res/Library 185.00 <br /> 003 Legal 28,524.30 153 Emergency Med Svc 2,043.00 <br /> 004 Administration 120.28 156 Criminal Justice 210.08 <br /> 007 Personnel 388.80 162 Capital Projects Resry 696.60 <br /> 009 Gen Gv/Non-Dept 13,324.47 197 CHIP Loan Program 1,067.29 <br /> 010 Finance 120.88 302 Boeing Mitg Proj Fd 1,200.00 <br /> 021 Plan& Comm Devel 17.27 303 Pub Wks Impry Projs 7,328.05 <br /> 024 Public Works 416.64 305 EMVD,Alverson Brdg 61.20 <br /> 026 Animal Shelter 17.44 354 Parks CIP 3 Constr 6,927.08 <br /> 027 Senior Center 31.58 398 1997 Sewer Const Fd 7.67 <br /> 031 Police 1,694.45 401 Utilities 44,565.41 <br /> 032 Fire 2,188.16 402 Solid Waste Utility 2,627.62 <br /> 038 Facilities/Maintenance 217.07 425 Transit 2,135.17 <br /> 041 Community Programs 26.33 430 Everpark Garage 1,914.11 <br /> 440 Golf 10,271.03 <br /> TOTAL GENERAL FUND $49,681.24 501 MVD 52,656.28 <br /> 503 Wrkrs Comp Self Ins 13,622.95 <br /> 101 Parks & Recreation 23,547.98 507 Telecommunications 29,605.05 <br /> 110 Library 930.99 637 Police Pension 59,367.77 <br /> 119 Street Improvements 330.30 638 Fire Pension 102,361.02 <br /> 120 Streets 617.32 661 Claims 150.00 <br /> 138 Motel Tax Fund 13,250.00 665 Special Agency Funds 10,000.00 <br /> 141 Cum Res/Self Ins 2,955.50 701 Capital Impry Assess 1,547.50 <br /> 146 Property Management 2,054.92 <br /> 151 Fund for Animals 410.00 TOTAL CLAIMS $444,328.13 <br /> 101°A <br /> Councilman Introducing Resolution <br /> Passed and appro ed this 3rd day of June , 1998 <br /> _age <br /> .41 <br /> i�•uncil President <br />