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RESOLUTION NO. <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 24, 1998 through January 30, <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 702.12 145 Cum Res/Rl Prop Acq 337.16 <br /> 002 General Fund 1,102.31 146 Property Management 2,571.58 <br /> 003 Legal 6,675.13 148 Cum Res/Parks 6,974.24 <br /> 004 Administration 175.89 151 Fund for Animals 754.00 <br /> 005 Municipal Court 1,056.14 153 Emergency Med Svc 3,301.11 <br /> 006 Budget 60.00 158 Boeing Mitigation 50,000.00 <br /> 007 Personnel 276.00 161 Public Safety Rsry Fd 13,887.77 <br /> 009 Gen Gv/Non-Dept 142,950.15 162 Capital Projects Resry 32.86 <br /> 010 Finance 1,255.94 197 CHIP Loan Program 5,008.08 <br /> 021 Plan & Comm Devel 9,816.09 198 Comm Dev Blk Grant 100,365.00 <br /> 022 Code Compliance 92.06 303 Pub Wks Impry Projs 11,832.98 <br /> 024 Public Works 9,455.86 345 Forest Park Constr 472.35 <br /> 026 Animal Shelter 107.03 354 Parks CIP III Constr 3,712.90 <br /> 027 Senior Center 572.59 398 1997 Sewer Const Fd 1,655.26 <br /> 031 Police 9,216.77 401 Utilities 56,161.27 <br /> 032 Fire 5,143.09 425 Transit 97,456.70 <br /> 038 Facilities/Maintenance 889.08 440 Golf 56,609.00 <br /> 041 Community Programs 249.09 450 Snoh Rvr Wtr Auth 67,047.01 <br /> 501 MVD 32,593.69 <br /> TOTAL GENERAL FUND $189,795.34 505 Computer Resry Fund 2,661.79 <br /> 507 Telecommunications 2,358.94 <br /> 101 Parks & Recreation 17,373.23 508 Health Benefits Resry 23,279.27 <br /> 110 Library 6,305.25 637 Police Pension 1,043.10 <br /> 115 Gen Gv/Spec Projects 4,385.43 638 Fire Pension 5,013.26 <br /> 119 Street Improvements 4,056.00 661 Claims 187,642.16 <br /> 120 Streets 992.54 <br /> 141 Cum Res/Self Ins 13,316.28 TOTAL CLAIMS $968,995.55 <br /> C unci man Intro.ucing Resolution <br /> Passed and approve. - is "7—da of,' Izr{- 1998 <br /> 4/ d ' <br /> Counci Presi.ent <br />