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RESOLUTION NO. 4591
<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 11, 1998 through April 17,
<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 3,086.91 152 Cum Res/Library 110.89
<br /> 002 General Fund 4,410.01 153 Emergency Med Svc 13,571.98
<br /> 003 Legal 44,724.09 156 Criminal Justice 339.85
<br /> 004 Administration 464.55 161 Pub Safety Resry Fd 8,014.21
<br /> 005 Municipal Court 2,134.20 197 CHIP Loan Program 3,392.46
<br /> 006 Budget 4,100.00 301 Arterial Street Fund 651.78
<br /> 007 Personnel 1,350.62 302 Boeing Mitg Proj Fd 30,124.50
<br /> 009 Gen Gv/Non-Dept 157,203.34 303 Pub Wks Impry Projs 353,308.44
<br /> 010 Finance 11,959.61 305 EMVD,Alverson Brdg 385,033.89
<br /> 021 Plan& Comm Devel 701.15 334 Silver Lake Constr 74,854.99
<br /> 022 Code Compliance 45.28 354 Parks CIP 3 Const 8,149.55
<br /> 024 Public Works 2,663.94 396 SR527 Impry Project 11,200.00
<br /> 026 Animal Shelter 1,595.99 398 1997 Sewer Const Fd 135,301.22
<br /> 027 Senior Center 200.02 401 Utilities 1,401,848.09
<br /> 031 Police 8,622.03 402 Solid Waste Utility 149,948.30
<br /> 032 Fire 9,450.89 425 Transit 16,769.40
<br /> 038 Facilities/Maintenance 2,701.66 430 Everpark Garage 1,903.36
<br /> 041 Community Programs 362.81 440 Golf 10,375.18
<br /> 450 Snoh River Wtr Auth 51,943.32
<br /> TOTAL GENERAL FUND $255,777.10 501 MVD 31,227.52
<br /> 503 Wrkrs Comp Self Ins 5,483.77
<br /> 101 Parks & Recreation 27,256.64 505 Computer Resry Fund 23,290.31
<br /> 110 Library 14,434.49 507 Telecommunications 8,206.18
<br /> 115 Gen Gv/Spec Projs 100.72 637 Police Pension 1,851.49
<br /> 120 Streets 4,418.33 638 Fire Pension 6,882.53
<br /> 141 Cum Res/Self Ins 10,766.66 661 Claims 1,150,561.14
<br /> 145 Cum Res/Rl Prop Acq 22.95 701 Capital Impry Assess 669.50
<br /> 146 Property Management 2,725.35
<br /> 151 Fund for Animals 503.30 TOTAL CLAIMS $4,201,019.39
<br /> `-•unci man Introducing Res• • ion
<br /> Passed and approved this 29th day pf April , 1998
<br /> ouncil President —
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