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1 <br /> RESOLUTION NO. /%<'.....1.1765,:8W7' <br /> ..,�. .:+,rte^:c-ram <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 May 24th, 2003 through <br /> May 30th, 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 /> 002 General Fund 60.00 151 Funds for Animals 1,847.53 <br /> 003 Legal 4,411.28 152 Cum Res/Library 377.47 <br /> 004 Administration 5,618.90 153 Emergency Med Svc 8,493.08 <br /> 006 Budget 4,000.00 156 Criminal Justice 35,965.97 <br /> 007 Labor Relations 345.00 161 Public Safety Reserve Fund 103,112.05 <br /> 009 Gn Gv/Non-Dept 262,207.07 197 CHIP Loan Program 10,952.45 <br /> 010 Finance 3,393.39 303 Public Works Impr Prj 49,571.04 <br /> r' 021 Plan&Comm Devel 14.74 342 City Facilities Construction 1,089,484.22 <br /> 022 Code Compliance 1,418.09 354 Parks Capital Construction 114,506.44 <br /> 024 Public Works 2,793.37 401 Utilities 160,896.65 <br /> 027 Senior Center 4,577.00 425 Transit 16,248.69 <br /> 031 Police 9,954.65 430 Everpark Garage 1,112.31 <br /> 032 Fire 7,272.40 440 Golf 2,399.48 <br /> 038 Facilities/Maintenance 18,416.77 501 Transportation Svcs-MVD 22,707.17 <br /> 503 Workers' Comp Self Ins 17,312.94 <br /> 505 Computer Reserve Fund 7,446.98 <br /> 507 Telecommunications 12,866.76 <br /> TOTAL GENERAL FUND 324,482.66 637 Police Pension 263.59 <br /> 638 Fire Pensions 18,195.13 <br /> 101 Parks& Recreation 34,455.97 <br /> 110 Library 5,877.04 <br /> 120 Streets 1,392.91 <br /> 126 MVD/Equip Repl Res 77,840.21 <br /> 138 Hotel/Motel Tax Fund 26,155.50 TOTAL CLAIMS 2,147,473.27 <br /> 145 Cum Res/Real Prop 85.00 <br /> 146 Property Management 3,064.03 <br /> 148 Cum Res/Parks 360.00 Councilperson Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 1 <br />