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RESOLUTION NO. 4598 <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 2, 1998 through May 8, <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 2,954.94 151 Fund for Animals 623.73 <br /> 002 General Fund 1,901.00 153 Emergency Med Svc 4,902.95 <br /> 003 Legal 24,738.36 156 Criminal Justice 2,667.07 <br /> 004 Administration 1,883.95 158 Boeing Mitg Proj Fd 7,478.00 <br /> 005 Municipal Court 899.49 197 CHIP Loan Program 2,744.24 <br /> 006 Budget 241.65 198 Comm Dev Blk Grant 61,134.98 <br /> 007 Personnel 862.11 302 Boeing Mitg Proj Fd 5,027.17 <br /> 009 Gen Gv/Non-Dept 170,104.44 303 Pub Wks Impry Projs 226.95 <br /> 010 Finance 2,127.93 334 Silver Lake Constr 161,221.30 <br /> 021 Plan & Comm Devel 761.99 345 Forest Park Constr 297.18 <br /> 024 Public Works 881.25 354 Parks CIP 3 Constr 119,608.84 <br /> 026 Animal Shelter 26.33 398 1997 Sewer Cons Fd 4,205.00 <br /> 027 Senior Center 1,210.32 401 Utilities 180,266.24 <br /> 031 Police 13,981.23 425 Transit 1,785.93 <br /> 032 Fire 6,684.91 430 Everpark Garage 11,048.74 <br /> 038 Facilities/Maintenance 1,956.96 440 Golf 241,056.90 <br /> 041 Community Programs 812.26 501 MVD 40,903.56 <br /> 503 Wrkrs Comp Self Ins 24,864.59 <br /> TOTAL GENERAL FUND $232,029.12 505 Computer Resry Fund 422.18 <br /> 507 Telecommunications 11,928.55 <br /> 101 Parks& Recreation 26,112.33 508 Health Benefits Resry 19,246.86 <br /> 110 Library 5,559.60 637 Police Pension 2,169.05 <br /> 115 Gen Gv/Spec Projects 32.56 638 Fire Pension 6,362.74 <br /> 120 Streets 560.46 661 Claims 722,785.90 <br /> 141 Cum Res/Self Ins 26,408.97 <br /> 145 Cum Res/Rl Prop Acq 301.75 TOTAL CLAIMS $1,943,112.74 <br /> 146 Property Management 19,129.30 <br /> 1 <br /> Councilman Introducing Resolu'an <br /> Passed and approved this 20th day of May , 1998 <br /> Coun ' resident / - <br />