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RESOLUTION NO.
<br /> 4001",g ,„,
<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 22nd, 2003 through
<br /> February 28th, 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 4,222.21 151 Fund for Animals 1,130.15
<br /> 002 General Fund 76,775.15 153 Emergency Med Svc 4,285.50
<br /> 003 Legal 9.15 156 Criminal Justice 2,577.55
<br /> 004 Administration 5,373.42 158 Boeing Mitigation 2,790.00
<br /> 005 Municipal Court 153.18 161 Public Safety Reserve Fund 82,645.00
<br /> 007 Labor Relations 1,625.51 162 Capital Project Reserve 1,491.00
<br /> 009 Gn Gv/Non-Dept 16,846.24 197 CHIP Loan Program 19,585.78
<br /> 010 Finance 2,088.46 198 Comm Dev Block Grant 298.76
<br /> 021 Plan & Comm Devel 631.48 303 Public Works Impr Prj 73,280.99
<br /> 022 Code Compliance 172.20 342 City Facilities Construction 6,753.34
<br /> 024 Public Works 3,455.76 354 Parks Capital Construction 87,604.01
<br /> 026 Animal Shelter 768.27 396 SR 527 Improvements Prj 1,526.71
<br /> 027 Senior Center 3,589.04 401 Utilities 197,358.91
<br /> 031 Police 11,859.52 425 Transit 83,893.65
<br /> 032 Fire 5,774.93 440 Golf 6,153.03
<br /> 038 Facilities/Maintenance 12,008.10 501 Transportation Svcs-MVD 48,384.59
<br /> 503 Workers' Comp Self In; 20,358.95
<br /> 505 Computer Reserve Fund 22,528.76
<br /> TOTAL GENERAL FUND 145,352.62 507 Telecommunications 6,775.77
<br /> 637 Police Pension 210.76
<br /> 101 Parks & Recreation 38,856.52 638 Fire Pension 16,291.46
<br /> 110 Library 69,139.68 661 Claims 658,216.57
<br /> 115 Gen Govt Special Prj 174.57
<br /> 119 PW-Street Impr 657.06 TOTAL CLAIMS 2,396,040.67
<br /> 120 Streets 19,825.24
<br /> 126 MVD/Equip Repl Res 746,918.31
<br /> 145 Cum Res/Real Prop 91.80 Councilperson Introducing Resolution
<br /> 146 Property Management 15,163.00
<br /> 148 Cum Res/Parks 15.720.63
<br /> Passed and approved this day of , 2003
<br /> Council President
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