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RESOLUTION NO. 4572
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<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 7, 1998 through March 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 /> 002 General Fund 285.00 152 Cum Res/Library 371.13
<br /> 003 Legal 25,710.43 153 Emergency Med Svc 29,430.22
<br /> 004 Administration 8,601.46 156 Criminal Justice 1,648.42
<br /> 005 Municipal Court 1,395.22 161 Pub Safety Resry Fd 12,144.76
<br /> 006 Budget 3,000.00 197 CHIP Loan Program 547.59
<br /> 007 Personnel 1,728.23 198 Comm Dev Blk Grant 189.45
<br /> 009 Gen Gv/Non-Dept 50,384.07 301 Arterial Street Fund 732.37
<br /> 010 Finance 982.22 302 Boeing Mitg Proj Fd 143,906.55
<br /> 021 Plan& Comm Devel 2,092.20 303 Pub Wks Impry Projs 6,037.02
<br /> 022 Code Compliance 139.00 305 EMVD,Alverson Brdg 316.00
<br /> 024 Public Works 6,567.65 354 Parks CIP III Constr 6,929.18
<br /> 026 Animal Shelter 1,647.07 396 SR527 Impry Project 42,683.19
<br /> 027 Senior Center 1,394.38 398 1997 Sewer Const Fd 98,408.01
<br /> 031 Police 23,581.79 401 Utilities 1,604,507.14
<br /> 032 Fire 17,958.11 425 Transit 14,901.70
<br /> 038 Facilities/Maintenance 4,067.81 430 Everpark Garage 9,179.24
<br /> 041 Community Programs 992.00 440 Golf 5,059.99
<br /> 450 Snoh River Wtr Auth 91,858.55
<br /> TOTAL GENERAL FUND $150,526.64 501 MVD 36,610.50
<br /> 503 Wrkrs Comp Self Ins 14,421.77
<br /> 101 Parks &Recreation 49,299.92 505 Computer Resry Fund 1,346.96
<br /> 110 Library 50,388.25 507 Telecommunications 3,191.92
<br /> 115 Gen Gv/Spec Projects 24,518.89 637 Police Pension 1,204.45
<br /> 120 Streets 4,290.46 638 Fire Pension 5,279.30
<br /> 141 Cum Res/Self Ins 9,979.95 661 Claims 542,155.74
<br /> 145 Cum Res/Rl Prop Acq 4,893.41 701 Capital Impry Assess 1,092.95
<br /> 146 Property Management 40,043.87
<br /> 148 Cum Res/Parks 349.25 TOTAL CLAIMS $3,008,947.62
<br /> 151 Fund for Animals 502.88
<br /> Councilman Int ducin Resolution
<br /> Passed and approved this 25th day of March , 1998
<br /> ouncil President
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