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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 perio June 28th, 2003 through
<br /> July 4th, 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 126.91 152 Cum Res/Library 530.45
<br /> 002 General Fund 3,117.79 153 Emergency Med Svc 15,172.19
<br /> 003 Legal 55,842.77 156 Criminal Justice 1,299.60
<br /> 004 Administration 8,704.99 157 Traffic Mitigation 2,011.38
<br /> 005 Municipal Court 4,772.33 197 CHIP Loan Program 28,464.21
<br /> 007 Labor Relations 318.89 198 Comm Dev Block Grants 1,512.58
<br /> 009 Gn Gv/Non-Dept 27,307.92 301 Arterial Street Fund 17,768.44
<br /> 010 Finance 1,697.70 303 Public Works Impr Prj 686,508.49
<br /> 021 Plan& Comm Devel 607.31 334 Silver Lake Construction 2,200.70
<br /> 022 Code Compliance 407.88 339 Water& Sewer System Imp 469,858.68
<br /> 024 Public Works 1,492.90 342 City Facilities Construction 2,746.06
<br /> 026 Animal Shelter 330.47 396 SR 527 Improvement Prj 5,547.01
<br /> 027 Senior Center 4,548.80 401 Utilities 289,098.61
<br /> 031 Police 7,809.60 402 Solid Waste Utility 37,638.01
<br /> 032 Fire 7,027.04 425 Transit 6,358.80
<br /> 038 Facilities/Maintenance 5,618.24 430 Everpark Garage 11,333.33
<br /> 440 Golf 1,372.69
<br /> 501 Transportation Svcs-MVD 18,258.17
<br /> TOTAL GENERAL FUND 129,731.54 503 Workers' Comp Self Ins 36,433.14
<br /> 50,5 Computer Reserve Fund 2,417.18
<br /> 101 Parks&Recreation 49,334.18 507 Telecommunications 3,452.35
<br /> 110 Library 6,200.81 637 Police Pension 90.57
<br /> 119 Public Works-Streets 92,009.59 638 Fire Pensions 774.00
<br /> 120 Streets 757.34 661 Claims 636,735.82
<br /> 126 MVD/Equip Repl Res 156.50 665 Other Special Agency Funds 10,833.33
<br /> 146 Property Management 11,003.80
<br /> 148 Cum Res/Parks 2,477.46
<br /> 151 Fund for Animals 739.06 TOTAL CLAIMS 2,580,826.07
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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