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. k <br />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 December 21 st, 2002 through <br />December 27th, 2002 having been audited and approved, have been paid and the disbursements have <br />been made against the proper funds in payment thereof, as follows: <br />Fund Department Amount Fund Department Amount <br />001 <br />City Council <br />1,097.98 <br />151 <br />Fund for Animals <br />206.30 <br />002 <br />General Fund <br />18.50 <br />152 <br />Cum Res/Library <br />5,887.63 <br />003 <br />Legal <br />10,920.20 <br />153 <br />Emergency Med Svc <br />1,711.40 <br />004 <br />Administration <br />216.55 <br />156 <br />Criminal Justice <br />10,172.63 <br />005 <br />Municipal Court <br />89.22 <br />162 <br />Capital Projects Reserve <br />232,290.64 <br />007 <br />Labor Relations <br />381.00 <br />197 <br />CHIP Loan Program <br />5,002.96 <br />009 <br />Gn Gv/Non-Dept <br />42,554.16 <br />303 <br />Public Works Impr Prjs <br />90,041.28 <br />010 <br />Finance <br />320.32 <br />342 <br />City Facilities Construction <br />1,236.28 <br />021 <br />Plan & Comm Devel <br />6,870.86 <br />354 <br />Parks Capital Construction <br />62.56 <br />024 <br />Public Works <br />448.79 <br />401 <br />Utilities <br />318,744.25 <br />026 <br />Animal Shelter <br />1,889.73 <br />402 <br />Solid Waste Utility <br />11,643.55 <br />027 <br />Senior Center <br />4,602.27 <br />425 <br />Transit <br />20,171.54 <br />031 <br />Police <br />7,033.18 <br />430 <br />Everpark Garage <br />1,733.62 <br />032 <br />Fire <br />4,336.36 <br />440 <br />Golf <br />7,222.17 <br />038 <br />Facilities/Maintenance <br />2,833.87 <br />501 <br />Transportation Svcs -MVD <br />41,318.21 <br />041 <br />Community Programs <br />95.48 <br />503 <br />Workers` Comp Self Ins <br />23,742.20 <br />505 <br />Computer Reserve Fund <br />2,175.68 <br />TOTAL GENERAL FUND <br />83,708.47 <br />507 <br />Telecommunications <br />16,433.54 <br />101 <br />Parks & Recreation <br />17,872.40 <br />110 <br />Library <br />20,250.98 <br />115 <br />Genl Govt Special Prj <br />928.13 <br />TOTAL CLAIMS <br />972,187.05 <br />119 <br />Public Works -Streets <br />2,144.34 <br />120 <br />Streets <br />5,987.36 <br />145 <br />Cum Res/Real Prop <br />89.30 <br />146 <br />Property Management <br />15,087.23 <br />Councilperson Introducing Resolution <br />148 <br />Cum Res/Parks <br />36,322.40 <br />Passed and approved this day of <br />72003 <br />Council President <br />