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RESOLUTION NO. /..6":5--,,S7
<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 31, 1998 through February 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 5,602.18 148 Cum Res/Parks 4,873.50
<br /> 002 General Fund 1,444.18 151 Fund for Animals 640.00
<br /> 003 Legal 2,258.60 152 Cum Res/Library 60.00
<br /> 004 Administration 2,088.84 153 Emergency Med Svc 12,366.75
<br /> 005 Municipal Court 1,137.15 156 Criminal Justice 620.00
<br /> 006 Budget 2,760.26 197 CHIP Loan Program 6,378.15
<br /> 007 Personnel 2,541.69 198 Comm Dev Blk Grant 594.69
<br /> 009 Gen Gv/Non-Dept 21,905.58 303 Pub Wks Impry Projs 12,752.62
<br /> 010 Finance 4,624.97 334 Silver Lake Constr 22,506.59
<br /> 021 Plan & Comm Devel 1,614.08 345 Forest Park Constr 157.58
<br /> 022 Code Compliance 71.01 354 Parks CIP III Constr 1,243.15
<br /> 024 Public Works 2,640.66 396 SR527 Impry Project 2,008.93
<br /> 026 Animal Shelter 1,117.57 398 1997 Sewer Const Fd 49.00
<br /> 027 Senior Center 299.45 401 Utilities 142,441.13
<br /> 031 Police 16,220.00 402 Solid Waste Utility 5,285.67
<br /> 032 Fire 19,511.18 425 Transit 4,282.93
<br /> 038 Facilities/Maintenance 2,352.40 430 Everpark Garage 9,552.80
<br /> 041 Community Programs 109.31 440 Golf 11,594.67
<br /> 450 Snoh River Wtr Auth 13.00
<br /> TOTAL GENERAL FUND $88,299.11 501 MVD 51,275.30
<br /> 503 Wrkrs Comp Self Ins 15,542.51
<br /> 101 Parks & Recreation 46,649.74 505 Computer Resry Fund 27,068.01
<br /> 110 Library 15,721.85 507 Telecommunications 4,388.12
<br /> 115 Gen Gv/Spec Projects 5,575.10 638 Fire Pension 389.05
<br /> 120 Streets 11,864.41 661 Claims 674,098.35
<br /> 141 Cum Res/Self Ins 6,179.71
<br /> 145 Cum Res/Rl Prop Acq 583.18 TOTAL CLAIMS $1,190,176.74
<br /> 146 Property Management 5,121.14
<br /> ouncil r an, ro oTle—g e io1110/
<br /> Passed and approve, this da, of , 1998
<br /> Council President
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