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RESOLUTION NO. 4552 <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 January 17, 1998 through January 23, <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 315.43 152 Cum Res/Library 70.92 <br /> 002 General Fund 5,645.37 153 Emergency Med Svc 15,220.68 <br /> 003 Legal 3,602.02 156 Criminal Justice 5.85 <br /> 004 Administration 1,438.24 161 Public Safety Rsry Fd 1,175.06 <br /> 006 Budget 160.00 197 CHIP Loan Program 5,912.09 <br /> 007 Personnel 77.92 198 Comm Dev Blk Grant 12,835.24 <br /> 009 Gen Gv/Non-Dept 236,974.24 303 Pub Wrks Impry Projs 5,360.00 <br /> 010 Finance 51.99 334 Silver Lake Constr 56,272.79 <br /> 021 Plan & Comm Devel 388.94 354 Parks CIP III Constr 111.25 <br /> 022 Code Compliance 71.17 398 1997 Sewer Const Fd 45,053.56 <br /> 024 Public Works 1,236.51 401 Utilities 1,146,582.39 <br /> 031 Police 1,237.52 402 Solid Waste Utility 42,945.58 <br /> 032 Fire 5,901.96 425 Transit 14,864.88 <br /> 038 Facilities/Maintenance 5,183.45 430 Everpark Garage 1,796.68 <br /> 440 Golf 19,105.96 <br /> TOTAL GENERAL FUND $262,284.76 501 MVD 10,622.89 <br /> 503 Wrkrs Comp Self Ins 11,495.87 <br /> 101 Parks & Recreation 7,761.90 507 Telecommunications 1,285.55 <br /> 110 Library 17,763.15 508 Health Benefits Resry 1,776.00 <br /> 115 Gen Gv/Spec Projects 1,026.93 637 Police Pension 62,270.10 <br /> 119 Street Improvements 31.00 638 Fire Pension 104,228.28 <br /> 120 Streets 1,038.06 661 Claims 661,971.60 <br /> 141 Cum Res/Self Ins 570,211.52 665 Special Agency Funds 11,875.00 <br /> 145 Cum Res/R1 Prop Acq 967.20 <br /> 146 Property Management 51,076.45 TOTAL CLAIMS $3,145,279.19 <br /> 151 Fund for Animals 280.00 <br /> "Couteiiffian Introducing Resoltition <br /> Passed and appro ed this 4th day • February , 1998 <br /> — '1/ i ,ile • <br /> ouncl `resi•ent <br />