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<br /> RESOLUTION NO. 3,77
<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 November 15th, 2003 through
<br /> November 21st,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 79,0I2.27 148 Cum Res/Parks 1,663.52
<br /> 003 Legal 998.97 151 Funds for Animals 585.00
<br /> 004 Administration 5,400.23 152 Cum Res/Library 1,740.06
<br /> 005 Municipal Court 1,419.45 153 Emergency Med Svc 3,153.47
<br /> 006 Budget 330.24 156 Criminal Justice 2,282.12
<br /> 007 Human Resources 270.94 197 CHIP Loan Program 8,002.52
<br /> 009 Misc Financial Fund 37,996.99 301 Arterial Street Fund 6,063.34
<br /> 010 Finance 718.68 303 Public Works Impr Prj 521,271.41
<br /> 021 Plan & Comm Devel 7,846.61 339 Water & Sewer System Imp 2,008,326.11
<br /> 022 Code Compliance 1,380.24 340 Regnl Detn Fac Const 2,700.50
<br /> 024 Public Works 2,829.93 342 City Facilities Construction 884,710.84
<br /> 026 Animal Shelter 81.67 354 Parks Capital Construction 58,843.14
<br /> 027 Senior Center 328.15 396 SR527 Improvement Prj 11,991.42
<br /> 031 Police 18,922.51 401 Utilities 131,204.16
<br /> 032 Fire 4,247.65 402 Solid Waste Utility 168,544.47
<br /> 038 Facilities/Maintenance 7,883.44 425 Transit 82,373.46
<br /> 440 Golf 3,639.96
<br /> TOTAL GENERAL FUND 169,667.97 501 Transportation Svcs-MVD 34,885.86
<br /> 503 Workers' Comp Self Ins 19,338.90
<br /> 101 Parks &Recreation 53,581.90 505 Computer Reserve Fund 5,746.05
<br /> 110 Library 29,004.38 507 Telecommunications 26,715.54
<br /> 112 Community Theater 23,328.34 637 Police Pension 48,046.04
<br /> 115 Gen Govt Special Prj 45.61 638 Fire Pension 81,331.56
<br /> 119 Public Wks - Street Imp 664.79 661 Claims 85,951.09
<br /> 120 Streets 5,298.34
<br /> 126 MVD/Equip Replace 379.05
<br /> 145 Cum Res/Reap Prop 355.00
<br /> 146 Property Management 11,950.97 TOTAL CLAIMS 4,493,386.89
<br /> Passed and approved this day of , 2003
<br /> Councilperson Introducing Resolution
<br /> Council President
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