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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 Aug 23rd, 2003 through
<br /> Aug 29th, 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 /> 002 General Fund 2,209.51 153 Emergency Med Svc 10,780.74
<br /> 003 Legal 34,026.53 156 Criminal Justice 5,859.35
<br /> 004 Administration 3,329.06 161 Public Safety Reserve Fund 34,371.82
<br /> 005 Municipal Court 6,367.23 197 CHIP Loan Program 20,090.55
<br /> 006 Budget 959.45 198 Comm Dev Block Grants 2,761.65
<br /> 007 Labor Relations 324.37 301 Arterial Street Fund 70,331.40
<br /> 009 Gn Gv/Non-Dept 54,382.37 303 Public Works Impr Prj 595,600.35
<br /> 010 Finance 4,986.63 339 Water & Sewer System Imp 456,893.84
<br /> 021 Plan & Comm Devel 1,529.85 342 City Facilities Construction 7,053.46
<br /> 022 Code Compliance 843.32 354 Parks Capital Construction 1,505.71
<br /> 024 Public Works 1,011.57 396 SR 527 Improvement Prj 173,053.95
<br /> 026 Animal Shelter 399.31 401 Utilities 335,270.22
<br /> 027 Senior Center 4,775.01 402 Solid Waste Utility 1,333.80
<br /> 031 Police 14,709.58 425 Transit 23,836.99
<br /> 032 Fire 11,877.00 430 Everpark Garage 906.96
<br /> 038 Facilities/Maintenance 3,652.53 440 Golf 8,860.81
<br /> 041 Community Programs 228.12 501 Transportation Svcs-MVD 14,200.82
<br /> 503 Workers' Comp Self Ins 41,456.34
<br /> TOTAL GENERAL FUND 145,611.44 505 Computer Reserve Fund 3,186.82
<br /> 507 Telecommunications 16,119.00
<br /> 101 Parks & Recreation 50,284.12 637 Police Pension 4,970.00
<br /> 110 Library 12,834.48 638 Fire Pensions 11,934.79
<br /> 119 Public Wrks - Str Imp 62.13 661 Claims 374,392.51
<br /> 120 Streets 2,315.46
<br /> 126 MVD/Equip Repl Res 393.41
<br /> 145 Cum Res/Real Prop 151.40 TOTAL CLAIMS 2,444,727.11
<br /> 146 Property Management 13,629.23
<br /> 148 Cum Res/Parks 2,256.57
<br /> 151 Fund for Animals 2,416.99
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2003
<br /> Council President
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