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RESOLUTION NO. 4559
<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 February 7, 1998 through February 13,
<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 Council 3,326.50 148 Cum Res/Parks 41.80
<br /> 002 General Fund 62,183.56 151 Fund for Animals 460.00
<br /> 003 Legal 11,386.30 152 Cum Res/Library 266.68
<br /> 004 Administration 2,164.27 153 Emergency Med Svc 4,964.24
<br /> 005 Municipal Court 4,606.42 156 Criminal Justice 413.71
<br /> 006 Budget 3,304.85 197 CHIP Loan Program 8,444.86
<br /> 007 Personnel 4,187.92 198 Comm Dev Blk Grant 306.59
<br /> 009 Gen Gv/Non-Dept 149,517.59 305 EMVD,Alverson Brdg 15.81
<br /> 010 Finance 10,873.32 334 Silver Lake Constr 1,040.00
<br /> 021 Plan& Comm Devel 2,194.16 345 Forest Park Constr 339.18
<br /> 022 Code Compliance 563.52 354 Parks CIP III Constr 9,430.28
<br /> 024 Public Works 4,919.25 398 1997 Sewer Const Fd 458.85
<br /> 026 Animal Shelter 45.76 401 Utilities 187,334.93
<br /> 027 Senior Center 1,705.02 402 Solid Waste Utility 40,761.92
<br /> 031 Police 32,801.44 425 Transit 59,729.74
<br /> 032 Fire 20,107.07 430 Everpark Garage 17.41
<br /> 038 Facilities/Maintenance 2,594.59 440 Golf 8,516.07
<br /> 041 Community Programs 7,912.50 501 MVD 5,492.97
<br /> 503 Wrkrs Comp Self Ins 6,752.50
<br /> TOTAL GENERAL FUND $324,394.04 505 Computer Resry Fund 8,590.53
<br /> 507 Telecommunications 1,216.83
<br /> 101 Parks& Recreation 23,725.25 508 Health Benefits Resry 3,500.00
<br /> 110 Library 13,027.89 601 Unemployment Comp 31,259.28
<br /> 115 Gen Gv/Spec Projects 16,294.36 637 Police Pension 7,345.30
<br /> 119 Street Improvements 1,420.00 638 Fire Pension 6,824.20
<br /> 120 Streets 13,372.20 661 Claims 820,912.68
<br /> 141 Cum Res/Self Ins 6,602.12 663 Investment Earnings 1,362.14
<br /> 145 Cum Res/Rl Prop Acq 304.35
<br /> 146 Property Management 19,482.72 TOTAL CLAIMS $1,634,421.43
<br /> Councilman Introducing Re • ution
<br /> Passed and approved this 25thday of February , 1998
<br /> G'444 &e4—
<br /> Council 4 "
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