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RESOLUTION NO. 4550
<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 10, 1998 through January 16,
<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 7,559.20 152 Cum Res/Library 370.39
<br /> 002 General Fund 57,086.68 153 Emergency Med Svc 29,462.45
<br /> 003 Legal 36,325.14 156 Criminal Justice 3,970.81
<br /> 004 Administration 2,401.51 158 Boeing Mitigation 1,304,510.00
<br /> 005 Municipal Court 6,814.96 161 Public Safety Rsry Fd 38,285.99
<br /> 006 Budget 127.99 197 CHIP Loan Program 7,172.66
<br /> 007 Personnel 1,837.95 198 Comm Dev Blk Grant 620.67
<br /> 009 Gen Gv/Non-Dept 160,351.84 302 Boeing Mitg Proj Fd 12,547.98
<br /> 010 Finance 12,241.85 303 Pub Wks Impry Projs 158,505.66
<br /> 021 Plan& Comm Devel 15,423.83 305 EMVD,Alverson Brdg 17,153.37
<br /> 024 Public Works 5,239.82 334 Silver Lake Constr 222.02
<br /> 026 Animal Shelter 2,391.30 345 Forest Park Constr 159.33
<br /> 027 Senior Center 7,622.05 354 Parks CIP III Constr 1,290.15
<br /> 031 Police 22,370.05 396 SR527 Impry Project 35,599.14
<br /> 032 Fire 22,048.10 398 1997 Sewer Const Fd 3,272.11
<br /> 038 Facilities/Maintenance 2,688.64 401 Utilities 171,273.11
<br /> 041 Community Programs 6,165.45 425 Transit 97,381.22
<br /> 440 Golf 9,427.97
<br /> TOTAL GENERAL FUND $368,696.36 501 MVD 61,278.33
<br /> 503 Wrkrs Comp Self Ins 26,423.20
<br /> 101 Parks& Recreation 37,901.24 505 Computer Resry Fund 16,845.75
<br /> 110 Library 58,428.71 507 Telecommunications 6,279.36
<br /> 115 Gen Gv/Spec Projects 3,943.97 508 Health Benefits Resry 26,867.72
<br /> 119 Street Improvements 2,289.50 637 Police Pension 2,000.97
<br /> 120 Streets 15,238.64 638 Fire Pension 3,504.83
<br /> 141 Cum Res/Self Ins 13,434.93 661 Claims 219,609.76
<br /> 145 Cum Res/Rl Prop Acq 433.85 701 Capital Impry Assess 541.50
<br /> 146 Property Management 3,886.86
<br /> 148 Cum Res/Parks 4,739.21 TOTAL CLAIMS $2,764,570.02
<br /> 151 Fund for Animals 1,000.30
<br /> alA;el
<br /> e:,01 ,—
<br /> Councilman troduc. g Resolution
<br /> Passed and approved this 28t da of January , 1998
<br /> ouncil President
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