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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 21st, 2003 through
<br /> June 27th, 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 496.50 152 Cum Res/Library 81.11
<br /> 002 General Fund 1,164.50 153 Emergency Med Svc 3,671.11
<br /> 003 Legal 1,449.48 156 Criminal Justice 3,380.81
<br /> 004 Administration 2,679.91 161 Public Safety Reserve Fund 2,122.69
<br /> 005 Municipal Court 4,012.90 197 CHIP Loan Program 194,567.39
<br /> 006 Budget 285.71 301 Arterial Street Fund 837.62
<br /> 007 Labor Relations 1,068.40 303 Public Works Impr Prj 14,806.07
<br /> 009 Gn Gv/Non-Dept 68,459.08 339 Water& Sewer System Imp 95,683.00
<br /> 010 Finance 2,943.82 342 City Facilities Construction 1,109,460.77
<br /> 021 Plan & Comm Devel 4,037.38 354 Parks Capital Construction 4,362.15
<br /> 022 Code Compliance 2,377.29 396 SR 527 Improvement Prj 12,014.68
<br /> 024 Public Works 10,539.00 401 Utilities 208,117.61
<br /> 026 Animal Shelter 241.74 402 Solid Waste Utility 63,590.91
<br /> 027 Senior Center 424.14 425 Transit 334,627.29
<br /> 031 Police 11,243.83 430 Everpark Garage 1,008.70
<br /> 032 Fire 12,533.05 440 Golf 4,172.55
<br /> 038 Facilities/Maintenance 4,053.80 501 Transportation Svcs-MVD 82,779.89
<br /> 041 Community Programs 33.43 503 Workers' Comp Self Ins 59,523.84
<br /> 505 Computer Reserve Fund 4,838.06
<br /> TOTAL GENERAL FUND 128,043.96 507 Telecommunications 41,206.59
<br /> 508 Health Benefits Reserve 3,500.00
<br /> 101 Parks & Recreation 37,422.72 638 Fire Pensions 12,789.50
<br /> 110 Library 14,747.59
<br /> 115 Gen Govt Special Prj 120.00
<br /> 119 Public Works-Streets 1,504.27
<br /> 120 Streets 9,252.21
<br /> 126 MVD/Equip Repl Res 35,285.22 TOTAL CLAIMS 2,495,986.55
<br /> 145 Cum Res/Real Prop 491.80
<br /> 146 Property Management 2,597.93
<br /> 148 Cum Res/Parks 7,674.28 Councilperson Introducing Resolution
<br /> 151 Fund for Animals 1,704.23
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