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RESOLUTION NO. 4577
<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 21, 1998 through March 27,
<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 185.72 146 Property Management 20,947.80
<br /> 002 General Fund 1,653.68 151 Fund for Animals 382.34
<br /> 003 Legal 943.41 152 Cum Res/Library 3,330.38
<br /> 004 Administration 2,015.91 153 Emergency Med Svc 6,493.19
<br /> 005 Municipal Court 480.00 156 Criminal Justice 5,607.25
<br /> 007 Personnel 1,373.10 197 CHIP Loan Program 33,448.82
<br /> 009 Gen Gv/Non-Dept 189,067.41 302 Boeing Mitg Proj Fd 6,818.40
<br /> 010 Finance 3,784.72 303 Pub Wks Impry Projs 13,086.00
<br /> 021 Plan& Comm Devel 505.60 354 Parks CIP 3 Constr 22,828.93
<br /> 022 Code Compliance 825.27 396 SR527 Impry Project 32,629.92
<br /> 024 Public Works 1,437.01 398 1997 Sewer Const Fd 125,063.95
<br /> 026 Animal Shelter 1,365.51 401 Utilities 297,298.17
<br /> 027 Senior Center 438.29 402 Solid Waste Utility 220.50
<br /> 031 Police 12,543.74 425 Transit 15,940.78
<br /> 032 Fire 19,895.52 430 Everpark Garage 1,351.12
<br /> 038 Facilities/Maintenance 1,304.71 440 Golf 3,923.44
<br /> 041 Community Programs 1,116.86 450 Snoh River Wtr Auth 19.00
<br /> 501 MVD 121,622.62
<br /> TOTAL GENERAL FUND $238,936.46 503 Wrkrs Comp Self Ins 9,680.54
<br /> 505 Computer Resry Fund 10,620.78
<br /> 101 Parks & Recreation 46,700.24 507 Telecommunications 31,890.54
<br /> 110 Library 13,731.00 637 Police Pension 57,865.06
<br /> 115 Gen Gv/Spec Projects 2,121.04 638 Fire Pension 96,156.46
<br /> 119 Street Improvements 863.20 661 Claims 15,983.44
<br /> 120 Streets 3,777.95
<br /> 141 Cum Res/Self Ins 20,630.00 TOTAL CLAIMS $1,260,350.60
<br /> 145 Cum Res/R1 Prop Acq 381.28
<br /> Councilma ntroducing Resolution
<br /> Passed and approved this 8th day of April , 1998
<br /> Council''President 7
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