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RESOLUTION NO. 5372
<br /> (**S/:AISETT
<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 2nd, 2003 through
<br /> Aug 8th, 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 1,053.43 153 Emergency Med Svc 9,331.29
<br /> 002 General Fund 4,732.25 156 Criminal Justice 669.47
<br /> 003 Legal 31,670.30 197 CHIP Loan Program 14,521.55
<br /> 004 Administration 3,198.10 198 Comm Dev Block Grants 40,823.86
<br /> 005 Municipal Court 2,219.65 303 Public Works Impr Prj 94,738.99
<br /> 006 Budget 190.33 339 Water& Sewer System Imp 37,565.59
<br /> 007 Labor Relations 1,228.83 342 City Facilities Construction 625,527.80
<br /> 009 Gn Gv/Non-Dept 122,842.68 354 Parks Capital Construction 4,800.00
<br /> 010 Finance 6,924.64 396 SR 527 Improvement Prj 12.00
<br /> 021 Plan& Comm Devel 2,518.00 401 Utilities 114,808.52
<br /> 022 Code Compliance 59.24 402 Solid Waste Utility 39,437.87
<br /> 024 Public Works 2,594.24 425 Transit 19,706.16
<br /> 026 Animal Shelter 27.97 430 Everpark Garage 11,564.74
<br /> 027 Senior Center 21.12 440 Golf 5,055.51
<br /> 031 Police 6,454.41 501 Transportation Svcs-MVD 89,228.68
<br /> 032 Fire 8,025.48 503 Workers' Comp Self Ins 55,739.32
<br /> 038 Facilities/Maintenance 6,689.21 505 Computer Reserve Fund 2,253.88
<br /> 507 Telecommunications 5,828.17
<br /> 638 Fire Pensions 4,542.02
<br /> TOTAL GENERAL FUND 200,449.88 661 Claims 3,101.15
<br /> 665 Other Special A. •-. unds 10,833.33
<br /> 101 Parks& Recreation 27,739.13
<br /> 110 Library 20,205.98
<br /> 112 Community Theater 24,416.63 TOTAL CL• 1,586,078.63
<br /> 120 Streets 2,981.38
<br /> 146 Property Management 119,689.‘:
<br /> 148 Cum Res/Parks 360.00
<br /> 151 Fund for Animals 145.95 ec, r
<br /> Councilperson Introdu ing Resolution
<br /> Passed and a. .roved this 20th day of August , 2003
<br /> _//-- 4/".042-t , •
<br /> Council sident
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