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54,
<br /> RESOLUTION NO. 4574
<br /> -Y
<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 14, 1998 through March 20,
<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 5,448.79 146 Property Management 21,460.69
<br /> 002 General Fund 72,419.34 148 Cum Res/Parks 1,584.99
<br /> 003 Legal 4,388.68 151 Fund for Animals 869.74
<br /> 004 Administration 2,386.89 152 Cum Res/Library 94.66
<br /> 005 Municipal Court 4,766.24 153 Emergency Med Svc 12,036.07
<br /> 006 Budget 1,710.32 161 Pub Safety Resry Fd 9,500.00
<br /> 007 Personnel 887.44 197 CHIP Loan Program 66.00
<br /> 009 Gen Gv/Non-Dept 364,856.84 198 Comm Dev Blk Grant 22.69
<br /> 010 Finance 9,471.35 303 Pub Wks Impry Projs 277,204.80
<br /> 021 Plan& Comm Devel 689.30 305 EMVD,Alverson Brdg 195,682.50
<br /> 022 Code Compliance 231.15 334 Silver Lake Constr 73,419.98
<br /> 024 Public Works 9,808.20 354 Parks CIP 3 Constr 7,140.20
<br /> 026 Animal Shelter 496.91 401 Utilities 58,543.53
<br /> 027 Senior Center 2,135.42 402 Solid Waste Utility 151,512.22
<br /> 031 Police 12,842.60 425 Transit 44,817.04
<br /> 032 Fire 11,479.64 430 Everpark Garage 1,614.49
<br /> 038 Facilities/Maintenance 2,533.20 440 Golf 10,002.63
<br /> 041 Community Programs 448.69 501 MVD 358,752.97
<br /> 503 Wrkrs Comp Self Ins 8,212.23
<br /> TOTAL GENERAL FUND $507,001.00 505 Computer Resry Fund 17,899.88
<br /> 507 Telecommunications 28,782.07
<br /> 101 Parks &Recreation 32,016.83 508 Health Benefits Resry 13,428.90
<br /> 110 Library 14,496.10 637 Police Pension 2,073.95
<br /> 115 Gen Gv/Spec Projects 2,227.53 638 Fire Pension 962.46
<br /> 119 Street Improvements 176.27 661 Claims 627,529.69
<br /> 120 Streets 5,556.80 663 Investment Earnings 2,482.95
<br /> 138 Motel Tax Fund 21,250.00 701 Capital Impry Assess 1,697.76
<br /> 141 Cum Res/Self Ins 14,133.36
<br /> 145 Cum Res/R1 Prop Acq 5,936.73 TOTAL CLAIMS $2,530,189.71
<br /> ouncil an Introducing R olution
<br /> Passed and approved this 1st day of Apr i 1 , 1998
<br /> ouncil President
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