2003/08/13 Council Agenda Packet

• RESOLUTION NO. 1 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period July 26th,2003 through Aug 1st, 2003 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 335.43 152 Cum Res/Library 120.00 002 General Fund 5,495.05 153 Emergency Med Svc 6,771.69 003 Legal 17,798.13 156 Criminal Justice 45,250.87 004 Administration 3,284.87 197 CHIP Loan Program - 5,539.85 005 Municipal Court 2,612.07 198 Comm Dev Block Grants 14,186.35 007 Labor Relations 638.99 301 Arterial Street Fund 33,258.80 009 Gn Gv/Non-Dept 205,574.50 303 Public Works Impr Prj 196,543.77 010 Finance 925.22 339 Water& Sewer System Imp 353,044.88 021 Plan& Comm Devel 246.37 342 City Facilities Construction 4,891.14 022 Code Compliance 575.54 354 Parks Capital Construction 6,521.83 024 Public Works 4,004.88 396 SR 527 Improvement Prj 26,534.13 026 Animal Shelter 459.11 401 Utilities 141,998.13 027 Senior Center 3,195.53 402 Solid Waste Utility 4,357.65 031 Police 21,629.37 425 Transit 3,595.05 032 Fire 7,376.22 440 Golf 1,064.52 038 Facilities/Maintenance 4,950.75 501 Transportation Svcs-MVD 19,166.65 503 Workers' Comp Self Ins 27,643.21 505 Computer Reserve Fund 8,332.50 TOTAL GENERAL FUND 279,102.03 507 Telecommunications 1,284.43 637 Police Pension 2,265.00 101 Parks&Recreation 45,582.17 638 Fire Pensions 18,356.82 110 Library 2,368.29 661 Claims 641,997.82 119 Public Works-Streets 258.50 663 Investment Earnings 1,359.84 120 Streets 6,720.41 146 Property Management 6,146.49 148 Cum Res/Parks 4,483.43 TOTAL CLAIMS 1,912,256.23 151 Fund for Animals 3,509.98 Councilperson Introducing Resolution Passed and approved this day of , 2003 Council President I