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MAW
<br /> RESOLUTION NO. 4601 `
<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 9, 1998 through May 15,
<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 1,813.58 151 Fund for Animals 1,897.92
<br /> 002 General Fund 1,750.00 152 Cum Res/Library 611.48
<br /> 003 Legal 19,871.10 153 Emergency Med Svc 19,221.69
<br /> 004 Administration 752.54 162 Capital Projects Resry 40.00
<br /> 005 Municipal Court 4,821.31 197 CHIP Loan Program 26,818.34
<br /> 006 Budget 3,927.70 198 Comm Dev Blk Grant 4,504.72
<br /> 007 Personnel 668.21 301 Arterial Street Fund 7,623.56
<br /> 009 Gen Gv/Non-Dept 177,448.84 302 Boeing Mitg Proj Fd 80.65
<br /> 010 Finance 1,557.43 303 Pub Wks Impry Projs 448,663.41
<br /> 021 Plan & Comm Devel 2,331.29 305 EMVD,Alverson Brdg 512,138.95
<br /> 022 Code Compliance 1,242.75 354 Parks CIP 3 Constr 16,164.80
<br /> 024 Public Works 9,799.49 396 SR527 Impry Project 43,454.45
<br /> 026 Animal Shelter 2,192.73 398 1997 Sewer Const Fd 11,248.52
<br /> 027 Senior Center 17,018.84 401 Utilities 994,168.64
<br /> 031 Police 23,824.92 402 Solid Waste Utility 134,502.55
<br /> 032 Fire 10,164.86 425 Transit 15,561.96
<br /> 038 Facilities/Maintenance 3,158.41 440 Golf 12,648.40
<br /> 041 Community Programs 531.69 501 MVD 5,352.80
<br /> 503 Wrkrs Comp Self Ins 21,154.39
<br /> TOTAL GENERAL FUND $282,875.69 505 Computer Resry Fund 17,051.64
<br /> 507 Telecommunications 14,450.48
<br /> 101 Parks & Recreation 25,997.85 508 Health Benefits Resry 7,336.70
<br /> 110 Library 16,464.46 601 Unemployment Comp 51,058.74
<br /> 115 Gen Gv/Spec Projects 4,823.38 637 Police Pension 381.28
<br /> 119 Street Improvements 2,847.05 638 Fire Pension 1,606.16
<br /> 120 Streets 5,058.92 661 Claims 645,366.64
<br /> 141 Cum Res/Self Ins 18,124.32 701 Capital Impry Assess 1,995.62
<br /> 145 Cum Res/RI Prop Acq 5,824.12
<br /> 146 Property Management 8,306.90 TOTAL CLAIMS $3,389,082.31
<br /> 148 Cum Res/Parks 3,655.13
<br /> �. •
<br /> Coun•'lman ntroduc' g Resolution
<br /> Passed and approved this 27 t hday of May , 1998
<br /> Council President
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