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<br /> RESOLUTION NO. ,A,...A,
<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 3rd, 2003 through
<br /> May 9th, 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 917.67 151 Funds for Animals 220.00
<br /> 002 General Fund 4,307.50 152 Cum Res/Library 390.29
<br /> 003 Legal 107,696.83 153 Emergency Med Svc 4,724.52
<br /> 004 Administration 9,733.60 156 Criminal Justice 5,574.20
<br /> 005 Municipal Court 1,413.91 157 Traffic Mitigation 925.00
<br /> 006 Budget 1,081.47 197 CHIP Loan Program 24,284.37
<br /> 007 Labor Relations 1,306.33 198 Comm Dev Block Grant 288.89
<br /> 009 Gn Gv/Non-Dept 71,852.11 303 Public Works Impr Prj 259,540.98
<br /> 010 Finance 3,658.58 342 City Facilities Construction 1,169.18
<br /> 021 Plan & Comm Devel 2,884.80 401 Utilities 697,722.31
<br /> 022 Code Compliance 346.74 402 Solid Waste Utility 876.85
<br /> 024 Public Works 3,442.20 425 Transit 93,092.49
<br /> 026 Animal Shelter 682.67 430 Everpark Garage 11,938.89
<br /> 027 Senior Center 1,220.90 440 Golf 5,513.28
<br /> 031 Police 8,792.61 501 Transportation Svcs-MVD 49,643.71
<br /> 032 Fire 10,431.63 503 Workers' Comp Self Ins 104,575.60
<br /> 038 Facilities/Maintenance 3,295.33 505 Computer Reserve Fund 4,352.53
<br /> 507 Telecommunications 18,643.79
<br /> 508 Health Benefits Reserve 3,500.00
<br /> TOTAL GENERAL FUND 233,064.88 637 Police Pension 558.74
<br /> 638 Fire Pensions 6,703.03
<br /> 101 Parks & Recreation 26,042.16 661 Claims 666,812.1.4
<br /> 110 Library 19,627.67 665 Other Special Agency Funds 10,833.33
<br /> 112 Community Theater 24,416.67
<br /> 120 Streets 31,743.53
<br /> 126 MVD/Equip Repl Res 12,190.98
<br /> 145 Cum Res/Real Prop 753.33 TOTAL CLAIMS 2,330,627.12
<br /> 146 Property Management 7,200.39
<br /> 148 Cum Res/Parks 3,703.39
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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