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RESOLUTION NO. 4583 :
<br /> T
<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 March 28, 1998 through April 3,
<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 127.46 146 Property Management 54,242.19
<br /> 002 General Fund 2,181.65 151 Fund for Animals 911.00
<br /> 003 Legal 6,995.95 152 Cum Res/Library 25.76
<br /> 004 Administration 5,816.88 153 Emergency Med Svc 2,793.32
<br /> 005 Municipal Court 1,568.18 156 Criminal Justice 7,816.99
<br /> 006 Budget 1,184.19 157 Traffic Mitigation 16,219.64
<br /> 007 Personnel 1,497.43 197 CHIP Loan Program 2,259.18
<br /> 009 Gen Gv/Non-Dept 44,160.27 303 Pub Wks Impry Projs 17,916.83
<br /> 010 Finance 2,611.48 305 EMVD,Alverson Brdg 53.71
<br /> 021 Plan & Comm Devel 11,017.32 334 Silver Lake Constr 413.00
<br /> 022 Code Compliance 239.36 354 Parks CIP 3 Const 19,163.80
<br /> 024 Public Works 2,067.97 396 SR527 Impry Project 270.75
<br /> 026 Animal Shelter 217.66 398 1997 Sewer Const Fd 212.85
<br /> 027 Senior Center 2,356.46 401 Utilities 278,787.82
<br /> 031 Police 7,912.57 402 Solid Waste Utility 77.23
<br /> 032 Fire 11,226.69 425 Transit 43,625.94
<br /> 038 Facilities/Maintenance 2,023.64 440 Golf 3,445.62
<br /> 041 Community Programs 1,600.00 501 MVD 42,853.90
<br /> 503 Wrkrs Comp Self Ins 9,794.27
<br /> TOTAL GENERAL FUND $104,805.16 505 Computer Resry Fund 10,432.08
<br /> 507 Telecommunications 48,814.29
<br /> 101 Parks & Recreation 52,438.86 508 Health Benefits Resry 1.65
<br /> 110 Library 10,069.67 637 Police Pension 729.58
<br /> 115 Gen Gv/Special Projs 2,590.76 638 Fire Pension 9,592.16
<br /> 119 Street Improvements 2,718.10 661 Claims 635,929.89
<br /> 120 Streets 13,898.40 665 Special Agency Funds 13,477.48
<br /> 138 Motel Tax Fund 16,986.50
<br /> 141 Cum Res/Self Ins 12,662.91 TOTAL CLAIMS $1,436,264.25
<br /> 145 Cum Res/Rl Prop Acq 232.96
<br /> i ,e, tfr/---/c14: .1-- ,
<br /> Counci an Introducing r esolution
<br /> Passed and approve this 15th of April , 1998
<br /> Dr
<br /> Council President
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