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<br /> RESOLUTION NO.
<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 14th, 2003 through
<br /> June 20th, 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 105.04 152 Cum Res/Library 2,760.56
<br /> 003 Legal 2,855.38 153 Emergency Med Svc 4,909.99
<br /> 004 Administration 5,310.62 156 Criminal Justice 6,187.29
<br /> 005 Municipal Court 2,184.72 161 Public Safety Reserve Fund 175,238.49
<br /> 006 Budget 5,913.01 162 Capital Projects Reserve 1,079.00
<br /> 007 Labor Relations 397.23 197 CHIP Loan Program 22,126.11
<br /> 009 Gn Gv/Non-Dept 257,531.86 198 Comm Dev Block Grant 7,133.02
<br /> 010 Finance 2,434.66 303 Public Works Impr Prj 56,479.48
<br /> 021 Plan & Comm Devel 11,679.92 313 Pacific Ave Overcrossing 10,454.19
<br /> 022 Code Compliance 2,168.96 339 Water& Sewer System Imp 847,195.25
<br /> 024 Public Works 4,794.73 342 City Facilities Construction 10,523.74
<br /> 027 Senior Center 1,147.97 354 Parks Capital Construction 445.40
<br /> 031 Police 8,733.74 401 Utilities 528,893.33
<br /> 032 Fire 10,149.92 425 Transit 95,871.62
<br /> 038 Facilities/Maintenance 8,120.34 440 Golf 10,315.25
<br /> 501 Transportation Svcs-MVD 49,921.60
<br /> 503 Workers' Comp Self Ins 58,908.34
<br /> TOTAL GENERAL FUND 323,528.10 505 Computer Reserve Fund 29,196.45
<br /> 507 Telecommunications 9,059.41
<br /> 101 Parks & Recreation 90,004.66 637 Police Pension 48,352.40
<br /> 110 Library 8,963.99 638 Fire Pensions 89,074.35
<br /> 119 Public Works-Streets 312.80 661 Claims 637,958.58
<br /> 120 Streets 4,699.33
<br /> 126 MVD/Equip Repl Res 7,882.38
<br /> 145 Cum Res/Real Prop 356.41
<br /> 146 Property Management 13,367.75
<br /> 148 Cum Res/Parks 3,871.01 TOTAL CLAIMS 3,155,070.28
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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