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<br /> RESOLUTION NO. 4569
<br /> 23112
<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 28, 1998 through March 6,
<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 1,552.82 145 Cum Res/Rl Prop Acq 448.61
<br /> 002 General Fund 4,786.58 146 Property Management 12,748.31
<br /> 003 Legal 31,474.25 151 Fund for Animals 710.64
<br /> 004 Administration 9,643.84 153 Emergency Med Svc 4,369.62
<br /> 005 Municipal Court 2,528.05 156 Criminal Justice 2,360.36
<br /> 006 Budget 3,529.28 162 Capital Projects Resry 597.72
<br /> 007 Personnel 848.68 197 CHIP Loan Program 7,840.36
<br /> 009 Gen Gv/Non-Dept 77,339.88 198 Comm Dev Blk Grant 4,366.82
<br /> 010 Finance 4,666.19 301 Arterial Street Fund 12,535.01
<br /> 021 Plan & Comm Devel 2,151.19 303 Pub Wks Impry Projs 1,680.00
<br /> 022 Code Compliance 1,563.84 334 Silver Lake Constr 360.50
<br /> 024 Public Works 6,364.08 354 Parks CIP III Constr 10,971.46
<br /> 026 Animal Shelter 341.01 367 Animal Shelter 750.00
<br /> 027 Senior Center 2,434.76 398 1997 Sewer Const Fd 13,226.42
<br /> 031 Police 17,588.28 401 Utilities 124,923.57
<br /> 032 Fire 16,752.43 402 Solid Waste Utility 1,478.85
<br /> 038 Facilities/Maintenance 1,931.75 425 Transit 6,878.07
<br /> 041 Community Programs 442.62 440 Golf 9,415.34
<br /> 501 MVD 22,276.51
<br /> TOTAL GENERAL FUND $185,939.53 503 Wrkrs Comp Self Ins 970.34
<br /> 505 Computer Resry Fund 23,889.80
<br /> 101 Parks &Recreation 49,739.95 507 Telecommunications 26,951.64
<br /> 110 Library 3,976.90 508 Health Benefits Resry 3,500.00
<br /> 115 Gen Gv/Spec Projects 73.58 661 Claims 673,798.71
<br /> 119 Street Improvements 10,686.84
<br /> 120 Streets 18,187.95 TOTAL CLAIMS $1,244,375.01
<br /> 141 Cum Res/Self Ins 8,721.60
<br /> Cou Gilman Introducing Resolution
<br /> Passed and approved this 18 d March , 1998
<br /> ouncil President
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