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RESOLUTION NO. 01011 :34,F,„_:z7zrr'l
<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 July 12th, 2003 through
<br /> July 18th,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 1,129.05 152 Cum Res/Library 44.49
<br /> 002 General Fund 80,044.66 153 Emergency Med Svc 14,638.10
<br /> 003 Legal 1,650.23 156 Criminal Justice 665.75
<br /> 004 Administration 15,079.88 157 Traffic Mitigation 7,634.81
<br /> 005 Municipal Court 3,357.66 197 CHIP Loan Program 23,917.39
<br /> 006 Budget 256.77 198 Comm Dev Block Grants 1,229.39
<br /> 007 Labor Relations 135.30 301 Arterial Street Fund 8,515.09
<br /> 009 Gn Gv/Non-Dept 36,706.04 303 Public Works Impr Prj 93,180.84
<br /> 010 Finance 6,544.85 313 Pacific Ave Overcrossing 7,735.91
<br /> 021 Plan & Comm Devel 5,268.88 339 Water& Sewer System Imp 1,883.35
<br /> 022 Code Compliance .964.42 342 City Facilities Construction 35,597.34
<br /> 024 Public Works 1,010.38 354 Parks Capital Construction 80.71
<br /> 026 Animal Shelter 597.51 396 SR 527 Improvement Prj 3,249.00
<br /> 027 Senior Center 45.83 401 Utilities 131,995.10
<br /> 031 Police 7,420.73 402 Solid Waste Utility 530.17
<br /> 032 Fire 11,468.74 425 Transit 18,860.68
<br /> 038 Facilities/Maintenance 815.31 440 Golf 8,920.61
<br /> 501 Transportation Svcs-MVD 18,755.74
<br /> 503 Workers' Comp Self Ins 33,196.73
<br /> TOTAL GENERAL FUND 172,496.24 505 Computer Reserve Fund 3,274.19
<br /> 507 Telecommunications 10,701.01
<br /> 101 Parks&Recreation 91,007.33 637 Police Pension 46.78
<br /> 110 Library 10,921.69 638 Fire Pensions 3,973.40
<br /> 112 Community Theater 43.07 661 Claims 650,342.36
<br /> 115 Genl Govt Special Prj 3,469.93
<br /> 119 Public Works-Streets 7,299.98
<br /> 120 Streets 27,818.24
<br /> 145 Cum Res/Real Prop 321.00 TOTAL CLAIMS 1,441,731.50
<br /> 146 Property Management 38,209.31
<br /> 148 Cum Res/Parks 3,458.10
<br /> 151 Fund for Animals 7,717.67 Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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