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RESOLUTION NO. 4594
<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 April 25, 1998 through May 1,
<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 1,242.50 152 Cum Res/Library 1,914.20
<br /> 002 General Fund 764.83 153 Emergency Med Svc 1,711.66
<br /> 003 Legal 3,801.30 156 Criminal Justice 9,156.37
<br /> 005 Municipal Court 5,544.42 158 Boeing Mitg Proj Fd 69,650.00
<br /> 006 Budget 729.81 197 CHIP Loan Program 6,063.47
<br /> 007 Personnel 425.14 302 Boeing Mitg Proj Fd 912.50
<br /> 009 Gen Gv/Non-Dept 115,318.42 303 Pub Wks Impry Projs 28,925.54
<br /> 010 Finance 2,212.84 305 EMVD,Alverson Brdg 38.10
<br /> 021 Plan & Comm Devel 119.40 353 Rotary Park Phase I 1,830.04
<br /> 022 Code Compliance 349.41 354 Parks CIP 3 Const 10,875.65
<br /> 024 Public Works 16,460.64 396 SR527 Impry Project 2,800.00
<br /> 026 Animal Shelter 601.01 398 1997 Sewer Cons Fd 13,812.73
<br /> 027 Senior Center 1,423.10 401 Utilities 45,364.96
<br /> 031 Police 9,312.82 402 Solid Waste Utility 5,520.28
<br /> 032 Fire 24,503.11 425 Transit 24,320.98
<br /> 038 Facilities/Maintenance 228.08 440 Golf 10,220.31
<br /> 041 Community Programs 118.68 501 MVD 4,801.65
<br /> 503 Wrkrs Comp Self Ins 970.34
<br /> TOTAL GENERAL FUND $183,155.51 505 Computer Resry Fund 4,731.11
<br /> 507 Telecommunications 23,139.67
<br /> 101 Parks & Recreation 40,648.80 508 Health Benefits Resry 242.88
<br /> 110 Library 16,108.33 637 Police Pension 19,737.54
<br /> 115 Gen Gv/Spec Projects 1,905.77 638 Fire Pension 32,206.66
<br /> 119 Street Improvement 41,102.20 661 Claims 624,104.12
<br /> 120 Streets 2,584.55 701 Capital Impry Assess 2,740.85
<br /> 141 Cum Res/Self Ins 17,042.55
<br /> 145 Cum Res/R1 Prop Acq 263.06 TOTAL CLAIMS $1,251,241.14
<br /> 146 Property Management 2,638.76
<br /> Coin "':�ntroducing Resoluti i •
<br /> Passed and approved this 13th day of May , 1998
<br /> e-adAttlei4
<br /> ouncil President
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