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a a <br /> RESOLUTION NO. i <br /> /OW_ •m- <br /> ,40147714 <br /> -17 <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 15th, 2003 through <br /> February 21st, 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 822.10 151 Fund for Animals 1,074.79 <br /> 002 General Fund 678.47 152 Cum Res/Library 30.19 <br /> 003 Legal 563.13 153 Emergency Med Svc 1,651.29 <br /> 004 Administration 2,513.38 156 Criminal Justice 854.70 <br /> 006 Budget 58.35 162 Capital Project Reserve 15,090.00 <br /> 007 Labor Relations 550.50 197 CHIP Loan Program 6,672.81 <br /> 009 Gn Gv/Non-Dept 8,954.01 198 Comm Dev Block Grant 548.76 <br /> 010 Finance 3,084.58 301 Arterial Street Fund 44,052.46 <br /> 021 Plan & Comm Devel 20,280.59 303 Public Works Impr Prj 189,362.76 <br /> 022 Code Compliance 310.01 340 Regn] Detn Facilities Const 20,738.34 <br /> 024 Public Works 2,514.81 396 SR 527 Improvements Prj 2,489.00 <br /> 026 Animal Shelter 124.00 401 Utilities 179,648.69 <br /> 027 Senior Center 73.33 402 Solid Wast Utility 960.00 <br /> 031 Police 7,732.02 425 Transit 1,126,770.75 <br /> 032 Fire 6,579.84 440 Golf 131.80 <br /> 038 Facilities/Maintenance 219.05 501 Transportation Svcs-MVD 20,588.32 <br /> 503 Workers' Comp Self Ins 42,805.68 <br /> 507 Telecommunications 3,496.96 <br /> TOTAL GENERAL FUND 55,058.17 637 Police Pension 49,606.97 <br /> 638 Fire Pension 97,910.85 <br /> 101 Parks & Recreation 20,246.22 <br /> 110 Library 9,772.54 <br /> 120 Streets 304.13 TOTAL CLAIMS 1,891,301.20 <br /> 145 Cum Res/Real Prop 226.96 <br /> 146 Property Management 161.48 <br /> 148 Cum Res/Parks 1,046.58 Councilperson Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 1 <br />