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<br /> RESOLUTION NO. //I ummialmalir
<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 June 7th, 2003 through
<br /> June 13th, 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 3,094.21 151 Funds for Animals 220.00
<br /> 002 General Fund 68,159.77 152 Cum Res/Library 295.15
<br /> 003 Legal 5,282.44 153 Emergency Med Svc 11,812.77
<br /> 004 Administration 3,201.93 156 Criminal Justice 8,206.89
<br /> 005 Municipal Court 967.82 161 Public Safety Reserve Fund 110,584.75
<br /> 007 Labor Relations 888.62 197 CHIP Loan Program 20,254.42
<br /> 009 Gn Gv/Non-Dept 78,677.28 198 Comm Dev Block Grant 26,534.40
<br /> 010 Finance 2,393.62 303 Public Works Impr Prj 116,400.84
<br /> 021 Plan & Comm DeveI 3,947.83 339 Water& Sewer System Imp 108,930.83
<br /> 022 Code Compliance 2,337.92 342 City Facilities Construction 1,104.36
<br /> 024 Public Works 15,000.68 354 Parks Capital Construction 2,590.28
<br /> 026 Animal Shelter 1,335.51 396 SR 5237 Improvements Prj 96,213.88
<br /> 027 Senior Center 1,808.62 401 Utilities 221,048.96
<br /> 031 Police 13,482.21 402 Solid Waste Utility 314.60
<br /> 032 Fire 22,954.64 425 Transit 23,444.55
<br /> 038 Facilities/Maintenance 11,459.55 440 Golf 16,508.31
<br /> 041 Community Programs 44.30 501 Transportation Svcs-MVD 21,758.57
<br /> 503 Workers' Comp Self Ins 39,533.03
<br /> 505 Computer Reserve Fund 6,184.18
<br /> TOTAL GENERAL FUND 235,036.95 507 Telecommunications 6,605.86
<br /> 637 Police Pension 63.36
<br /> 101 Parks & Recreation 42,347.12 638 Fire Pensions 131.66
<br /> 110 Library 53,110.17 661 Claims 3,138.15
<br /> 112 Community Theater 24,416.67
<br /> 115 Gen Govt Special Prj 2,749.50
<br /> 119 Public Works-Streets 58.09
<br /> 120 Streets 17,474.80
<br /> 126 MVD/Equip Repl Res 22,477.09 TOTAL CLAIMS 1,245,109.06
<br /> 145 Cum Res/Real Prop 102.33
<br /> 146 Property Management 2,178.13
<br /> 148 Cum Res/Parks 3,278.41 Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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