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RESOLUTION NO. 4541
<br /> sJ d
<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 3, 1998 through January 9,
<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 227.56 151 Fund for Animals 515.22
<br /> 002 General Fund 2,558.07 152 Cum Res/Library 60.00
<br /> 003 Legal 29,611.30 153 Emergency Med Svc 1,778.95
<br /> 004 Administration 460.06 156 Criminal Justice 437.51
<br /> 005 Municipal Court 3,520.50 161 Public Safety Rsry Fd 715,571.72
<br /> 006 Budget 3,018.41 162 Capital Projects Resry 273.52
<br /> 007 Personnel 1,515.05 197 CHIP Loan Program 10,956.34
<br /> 009 Gen Gv/Non-Dept 186,840.23 198 Comm Dev Blk Grant 11,434.31
<br /> 010 Finance 2,022.97 303 Pub Wks Impry Projs 12,104.77
<br /> 021 Plan& Comm Devel 744.50 334 Silver Lake Constr 7,766.85
<br /> 024 Public Works 14,052.64 354 Parks CIP III Constr 4,380.59
<br /> 026 Animal Shelter 357.51 396 SR527 Impry Project 382.71
<br /> 027 Senior Center 2,201.56 398 1997 Sewer Const Fd 209.24
<br /> 031 Police 18,117.83 401 Utilities 1,040,241.30
<br /> 032 Fire 19,668.81 402 Solid Waste Utility 6,622.78
<br /> 038 Facilities/Maintenance 1,101.90 425 Transit 6,943.28
<br /> 041 Community Programs 166.28 430 Everpark Garage 10,708.30
<br /> 440 Golf 34,385.05
<br /> TOTAL GENERAL FUND $286,185.18 501 MVD 41,458.68
<br /> 503 Wrkrs Comp Self Ins 2,825.44
<br /> 101 Parks & Recreation 51,348.67 505 Computer Resry Fund 888.39
<br /> 110 Library 6,454.20 507 Telecommunications 41,859.74
<br /> 115 Gen Gv/Spec Projects 16,053.10 508 Health Benefits Resry 2,975.50
<br /> 119 Street Improvements 5,000.00 637 Police Pension 822.10
<br /> 120 Streets 14,577.86 638 Fire Pension 882.83
<br /> 141 Cum Res/Self Ins 17,371.35 661 Claims 1,112,257.42
<br /> 145 Cum Res/Rl Prop Acq 551,886.95 701 Capital Impry Assess 372.83
<br /> 146 Property Management 24,606.71
<br /> 148 Cum Res/Parks 981.84 TOTAL CLAIMS $4,043,581.23
<br /> Councilman Introducing Resolution
<br /> Passed and approve: this 21st day o anuary , 1998
<br /> C:itncil 're 'dent
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