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RESOLUTION NO. 5377 <br /> ,7O/ //-ma- <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 16th, 2003 through <br /> Aug 22nd, 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 810.29 152 Cum Res/Library 250.00 <br /> 002 General Fund 1,486.13 153 Emergency Med Svc 2,895.14 <br /> 003 Legal 1,376.59 156 Criminal Justice 65,314.82 <br /> 004 Administration 8,061.38 197 CHIP Loan Program 12,306.69 <br /> 006 Budget 273.52 198 Comm Dev Block Grants 40,702.87 <br /> 007 Labor Relations 96.16 303 Public Works Impr Prj 680.28 <br /> 009 Gn Gv/Non-Dept 253,778.21 339 Water& Sewer System Imp 12,469.23 <br /> 010 Finance 7,323.78 342 City Facilities Construction 38,268.43 <br /> 021 Plan& Comm Devel 164.45 354 Parks Capital Construction 2,559.73 <br /> 022 Code Compliance 400.61 401 Utilities 72,164.54 <br /> 024 Public Works 2,758.89 425 Transit 72,993.03 <br /> 026 Animal Shelter 108.98 440 Golf 8,746.37 <br /> 027 Senior Center 1,030.99 501 Transportation Svcs-MVD 19,082.66 <br /> 031 Police 13,325.01 503 Workers' Comp Self Ins 10,873.52 <br /> 032 Fire 10,956.63 507 Telecommunications 19,892.53 <br /> 038 Facilities/Maintenance 3,708.30 637 Police Pension 49,178.52 <br /> 638 Fire Pensions _ . ._..._ 4,029.17 <br /> TOTAL GENERAL FUND 305,659.92 <br /> 101 Parks &Recreation 14 018.32 TOT L AIMS 1 871,052.97 <br /> 110 Library 14,231 '. <br /> 115 Gen Govt Special Prj 2,6' 7 00 <br /> 120 Streets 5,029.42 411 <br /> 146 Property Management 11,440.10 �� _.........1 <br /> 148 Cum Res/Parks 4,013.19 Councilp- on Introduci, g Resolution <br /> 151 Fund for Animals 1,595.53 <br /> Passed and approved this 3rd day of September, 2003 <br /> 77 <br /> —- - lell*4(te- <br /> Council President <br />