RESOLUTION NO. 4592
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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 April 18, 1998 through April 24,
<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 3,375.58 148 Cum Res/Parks 6,906.96
<br /> 002 General Fund 81,895.64 151 Fund for Animals 514.00
<br /> 003 Legal 8,542.42 152 Cum Res/Library 72.46
<br /> 004 Administration 3,227.93 153 Emergency Med Svc 11,378.06
<br /> 005 Municipal Court 4,374.29 197 CHIP Loan Program 4,849.77
<br /> 006 Budget 27.50 301 Arterial Street Fund 37,301.50
<br /> 007 Personnel 1,022.35 302 Boeing Mitg Proj Fd 17,108.00
<br /> 009 Gen Gv/Non-Dept 59,856.71 303 Pub Wks Impry Projs 2,875.00
<br /> 010 Finance 3,032.53 305 EMVD,Alverson Brdg 6,572.92
<br /> 021 Plan& Comm Devel 6,574.94 354 Parks CIP 3 Const 26,942.56
<br /> 022 Code Compliance 34.02 398 1997 Sewer Const Fd 21,987.69
<br /> 024 Public Works 4,425.57 401 Utilities 189,194.40
<br /> 026 Animal Shelter 722.95 402 Solid Waste Utility 21,735.09
<br /> 027 Senior Center 4,305.19 425 Transit 5,547.03
<br /> 031 Police 7,667.57 440 Golf 9,285.59
<br /> 032 Fire 12,588.23 450 Snoh River Wtr Auth 1,457.41
<br /> 038 Facilities/Maintenance 393.57 501 MVD 27,272.48
<br /> 041 Community Programs 270.75 503 Wrkrs Comp Self Ins 12,822.81
<br /> 505 Computer Resry Fund 6,477.38
<br /> TOTAL GENERAL FUND $202,337.74 507 Telecommunications 26,588.62
<br /> 508 Health Benefits Resry 26,938.58
<br /> 101 Parks & Recreation 38,144.70 637 Police Pension 61,043.90
<br /> 110 Library 10,902.78 638 Fire Pension 101,315.53
<br /> 115 Gen Gv/Spec Projs 366,254.71 661 Claims 179,793.35
<br /> 119 Street Improvement 4,163.05 663 Investment Earnings 878.03
<br /> 120 Streets 5,902.43 665 Special Agency Funds 10,000.00
<br /> 141 Cum Res/Self Ins 7,047.21
<br /> 145 Cum Res/RI Prop Acq 4,235.72 TOTAL CLAIMS $1,542,834.23
<br /> 146 Property Management 86,986.77
<br /> yc?
<br /> lL—
<br /> Councilman In rodu esolution
<br /> Passed and approved this 6th day of May , 1998
<br /> . "-<//te-KOAti2i
<br /> Council President
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