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<br /> INT 1
<br /> RESOLUTION NO. rII0.;.r
<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 19th, 2003 through
<br /> July 25th, 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 3,896.38 152 Cum Res/Library 175.00
<br /> 002 General Fund 1,627.06 153 Emergency Med Svc 8,997.99
<br /> 003 Legal 4,269.26 156 Criminal Justice 3,038.73
<br /> 004 Administration 8,392.13 197 CHIP Loan Program 204,516.98
<br /> 005 Municipal Court 758.77 198 Comm Dev Block Grants 3,273.74
<br /> 007 Labor Relations 2,789.51 301 Arterial Street Fund 228.90
<br /> 009 Gn Gv/Non-Dept 76,617.70 303 Public Works Impr Prj 858.61
<br /> 010 Finance 6,391.09 339 Water& Sewer System Imp 698,230.59
<br /> 021 Plan& Comm Devel 17,064.13 340 Regnl Detn Fac Const 2,245.50
<br /> 022 Code Compliance 981.71 342 City Facilities Construction 618,029.89
<br /> 024 Public Works 878.67 354 Parks Capital Construction 312.80
<br /> 026 Animal Shelter 45.37 401 Utilities 1,007,917.28
<br /> 027 Senior Center 2,953.68 402 Solid Waste Utility 11,200.10
<br /> 031 Police 32,163.17 425 Transit 29,271.74
<br /> 032 Fire 8,974.57 430 Everpark Garage 1,182.80
<br /> 038 Facilities/Maintenance 5,321.67 440 Golf 10,658.56
<br /> 041 Community Programs 30.76 450 Snoh River Reg Water Auth 7,000.00
<br /> 501 Transportation Svcs-MVD 26,588.71
<br /> TOTAL GENERAL FUND 173,155.63 503 Workers' Comp Self Ins 23,321.49
<br /> 505 Computer Reserve Fund 4,346.97
<br /> 101 Parks &Recreation 23,773.12 507 Telecommunications 2,010.92
<br /> 110 Library 24,644.82 637 Police Pension 48,481.99
<br /> 115 Genl Govt Special Prj 615.37 638 Fire Pensions 91,412.11
<br /> 119 Public Works-Streets 638,868.35
<br /> 120 Streets 5,662.50
<br /> 145 Cum Res/Real Prop 8,739.72
<br /> 146 Property Management 23,683.94
<br /> 148 Cum Res/Parks 1,408.54 TOTAL CLAIMS 3,703,853.39
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President 1
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