2003/04/09 Council Agenda Packet

RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period March 22nd, 2003 through March 28th, 2003 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 1,667.91 152 Cum Res/Parks 78.83 002 General Fund 739.83 153 Emergency Med Svc 6,598.21 003 Legal 2,429.72 156 Criminal Justice 3,100.11 004 Administration 4,780.78 162 Capital Projects Reserve 625.77 005 Municipal Court 3,074.96 197 CHIP Loan Program 527.68 006 Budget 330.00 198 Comm Dev Block Grant 59,318.47 007 Labor Relations 2,936.46 303 Public Works Impr Prj 93,488.30 009 Gn Gv/Non-Dept 24,277.37 313 Pacific Ave Overcrossing 7,680.83 010 Finance 7,450.52 334 Silver Lake Construction 66.50 021 Plan & Comm Devel 1,431.81 342 City Facilities Construction 4,542.06 022 Code Compliance 5,387.65 354 Parks Capital Construction 2,889.30 024 Public Works 4,430.38 396 SR 527 Improvements Prj 428.42 026 Animal Shelter 88.05 401 Utilities 275,846.61 027 Senior Center 4,172.23 402 Solid Waste Utility 589.18 031 Police 12,819.89 425 Transit 25,570.53 032 Fire 13,600.37 440 Golf 1,271.17 038 Facilities/Maintenance 8,097.21 450 Snoh River Reg Water Auth 173.74 041 Community Programs 30.28, 501 Transportation Svcs-MVD 47,572.35 503 Workers' Comp Self In: 26,271.43 505 Computer Reserve Fund 58,314.56 507 Telecommunications 14,969.38 TOTAL GENERAL FUND 97,745.42 637 Police Pension 648.00 638 Fire Pensions 21,934.00 101 Parks & Recreation 29,553.44 661 Claims 632,657.71 110 Library 16,632.44 115 Gen Govt Special Prj 6,865.86 120 Streets 7,118.12 TOTAL CLAIMS 1,460,195.09 145 Cum Res/Real Prop 2,199.20 146 Property Management 6,979.34 148 Cum Res/Parks 7,360.79 Councilperson Introducing Resolution 151 Fund for Animals 577.34 Passed and approved this day of , 2003 Council President i