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RESOLUTION NO. 4540
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims againq the City of Everett for the period December 27, 1997 through January 2,
<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 /> 002 General Fund 200.00 148 Cum Res/Parks 23,958.47
<br /> 003 Legal 24,291.09 151 Fund for Animals 240.00
<br /> 004 Administration 1,350.49 153 Emergency Med Svc 2,801.91
<br /> 005 Municipal Court 4,363.58 156 Criminal Justice 2,000.00
<br /> 007 Personnel 97.05 302 Boeing Mitg Proj Fd 629.00
<br /> 009 Gen Gv/Non-Dept 8,236.54 303 Pub Wks Impry Projs 1,409.51
<br /> 010 Finance 2,107.97 305 EMVD,Alverson Brdg 4,399.52
<br /> 021 Plan & Comm Devel 1,379.23 340 Regnl Detn Facs Cnst 1,403.57
<br /> 024 Public Works 3,009.95 354 Parks CIP III Constr 3,071.14
<br /> 026 Animal Shelter 3,259.85 396 SR527 Impry Project 59,421.80
<br /> 027 Senior Center 1,148.46 401 Utilities 81,278.93
<br /> 031 Police 7,546.17 402 Solid Waste Utility 39,092.76
<br /> 032 Fire 28,437.26 425 Transit 11,086.37
<br /> 038 Facilities/Maintenance 3,352.02 430 Everpark Garage 102.49
<br /> 041 Community Programs 3,845.22 440 Golf 7,633.09
<br /> 501 MVD 27,337.07
<br /> TOTAL GENERAL FUND $92,624.88 503 Wrkrs Comp Self Ins 4,975.32
<br /> 507 Telecommunications 1,662.21
<br /> 101 Parks &Recreation 73,595.67 508 Health Benefits Resry 2,975.50
<br /> 110 Library 37,536.76 637 Police Pension 2,379.55
<br /> 115 Gen Gv/Spec Projects 2,996.41 638 Fire Pension 1,411.25
<br /> 120 Streets 5,424.73 701 Capital Impry Assess 2,333.00
<br /> 141 Cum Res/Self Ins 3,245.80
<br /> 145 Cum Res/Rl Prop Acq 5,404.00 TOTAL CLAIMS $514,285.17
<br /> 146 Property Management 11,854.46
<br /> gda:M/ 0-1.1/4-
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 14th day of January 1998
<br /> ouncil President
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