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<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 February 1st, 2003 through
<br /> February 7th, 2003 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 City Council 1,768.72 151 Fund for Animals 260.00
<br /> 002 General Fund 2,154.20 153 Emergency Med Svc 2,398.81
<br /> 003 Legal 1,397.46 156 Criminal Justice 6,346.90
<br /> 004 Administration 3,016.26 161 Public Safety Reserve Fund 2,304.51
<br /> 006 Budget 172.80 162 Capital Project Reserve 2,482.81
<br /> 007 Labor Relations 1,076.17 197 CHIP Loan Program 7,015.88
<br /> 009 Gn Gv/Non-Dept 17,308.33 198 Comm Dev Block Grant 2,756.45
<br /> 010 Finance 2,443.65 342 City Facilities Construction 170,499.41
<br /> 021 Plan & Comm Devel 1,295.56 354 Parks Capital Construction 8,430.65
<br /> 022 Code Compliance 68.00 401 Utilities 186,575.07
<br /> 024 Public Works 1,484.89 402 Solid Wast Utility 693.16
<br /> 026 Animal Shelter 48.90 425 Transit 99,663.31
<br /> 027 Senior Center 190.14 430 Everpark Garage 11,083.33
<br /> 031 Police 8,954.93 440 Golf 1,784.62
<br /> 032 Fire 7,763.47 501 Transportation Svcs-MVD 53,376.16
<br /> 038 Facilities/Maintenance 3,099.00 503 Workers' Comp Self In: 182,035.24
<br /> 505 Computer Reserve Fund 3,924.71
<br /> 507 Telecommunications 57,728.79
<br /> TOTAL GENERAL FUND 52,242.48 508 Health Benefits Reserve 1,968.00
<br /> 637 Police Pension 1,000.00
<br /> 101 Parks & Recreation 30,519.73 638 Fire Pension 4,959.55
<br /> 110 Library 9,655.96 661 Claims 57,328.07 _
<br /> 112 Community Theater 1,941.75 665 Other Special Agency Funds 10,833.34
<br /> 115 Gen] Govt Special Prj 22.85
<br /> 120 Streets 6,372.94 TOTAL CLAIMS 991,642.13
<br /> 126 MVD/Equip Rpl Res 22.50
<br /> 145 Cum Res/Real Prop 5,500.00
<br /> 146 Property Management 6,861.24
<br /> 148 Cum Res/Parks 3,053.91 Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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