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RESOLUTION NO. 45b3 <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 14, 1998 through February 20, <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 13,846.82 153 Emergency Med Svc 3,954.16 <br /> 002 General Fund 1,825.00 156 Criminal Justice 123.97 <br /> 003 Legal 325.50 161 Pub Safety Resry Fd 17,271.09 <br /> 004 Administration 350.13 162 Capital Projects Resry 3.35 <br /> 007 Personnel 373.25 197 CHIP Loan Program 808.06 <br /> 009 Gen Gv/Non-Dept 67,380.57 198 Comm Dev Blk Grant 5,899.53 <br /> 010 Finance 698.42 303 Pub Wks Impry Projs 99,254.14 <br /> 021 Plan& Comm Devel 382.77 305 EMVD,Alverson Brdg 61,765.00 <br /> 022 Code Compliance 1,910.18 354 Parks CIP III Constr 5,835.55 <br /> 024 Public Works 7,518.13 398 1997 Sewer Const Fd 8.66 <br /> 026 Animal Shelter 1,206.84 401 Utilities 681,382.07 <br /> 027 Senior Center 561.31 402 Solid Waste Utility 774.37 <br /> 031 Police 8,385.34 425 Transit 71,224.16 <br /> 032 Fire 9,621.24 430 Everpark Garage 1,876.86 <br /> 038 Facilities/Maintenance 394.11 440 Golf 37,649.89 <br /> 041 Community Programs 2,175.55 501 MVD 6,125.56 <br /> 503 Wrkrs Comp Self Ins 38,863.38 <br /> TOTAL GENERAL FUND $116,955.16 507 Telecommunications 22,860.56 <br /> 508 Health Benefits Resry 12,123.90 <br /> 101 Parks & Recreation 12,689.21 601 Unemployment Comp 516.69 <br /> 110 Library 1,823.42 637 Police Pension 56,029.48 <br /> 119 Street Improvements 30.00 638 Fire Pension 93,208.52 <br /> 120 Streets 2,708.58 661 Claims 617,745.83 <br /> 138 Motel Tax Fund 13,250.00 665 Special Agency Funds 8,397.52 <br /> 141 Cum Res/Self Ins 5,623.25 701 Capital Impry Assess 830.51 <br /> 146 Property Management 1,862.22 <br /> 148 Cum Res/Parks 5,258.13 TOTAL CLAIMS $2,005,212.78 <br /> 151 Fund for Animals 480.00 <br /> ouncilman Introducing Resolution <br /> Passed and approved this 4th day of March , 1998 <br /> ouncil President <br />