2003/06/04 Council Agenda Packet

1 • RESOLUTION NO. 4-9 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period May 17th,2003 through • May 23rd,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 35.97 151 Funds for Animals 861.99 002 General Fund 87,515.96 152 Cum Res/Library 28.89 003 Legal 596.23 153 Emergency Med Svc 5,584.42 004 Administration 4,003.07 156 Criminal Justice 1,778.96 005 Municipal Court 1,173.02 197 CHIP Loan Program 18,825.36 006 Budget 404.80 198 Comm Dev Block Grant 39,968.28 007 Labor Relations 3,090.46 303 Public Works Impr Prj 15,531.71 009 Gn Gv/Non-Dept 44,141.76 334 Silver Lake Construction 62,278.60 010 Finance 1,901.62 342 City Facilities Construction 6,991.61 021 Plan & Comm Devel 674.93 354 Parks Capital Construction 1,155.44 022 Code Compliance 835.22 401 Utilities 113,235.31 024 Public Works 1,513.53 402 Solid Waste Utility 13,344.97 026 Animal Shelter 101.79 425 Transit 10,665.38 031 Police 16,108.17 440 Golf 5,515.30 032 Fire 17,250.72 501 Transportation Svcs-MVD 32,633.62 038 Facilities/Maintenance 2,928.18 503 Workers' Comp Self Ins 27,208.18 041 Community Programs 27.40 505 Computer Reserve Fund 18,951.96 507 Telecommunications 6,647.19 637 Police Pension 48,344.08 TOTAL GENERAL FUND 182,302.83 638 Fire Pensions 92,144.50 661 Claims 609,377.89 101 Parks& Recreation 44,360.51 110 Library 14,007.95 115 Gen Govt Special Prj 1,282.47 119 Public Workss-Streets 181.84 TOTAL CLAIMS 1,383,123.49 120 Streets 847.65 146 Property Management 4,146.69 148 Cum Res/Parks 4,919.91 Councilperson Introducing Resolution Passed and approved this day of , 2003 Council President I