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RESOLUTION NO. 5369
<br /> ell l'illa
<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 July 26th, 2003 through
<br /> Aug 1st, 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 335.43 152 Cum Res/Library 120.00
<br /> 002 General Fund 5,495.05 153 Emergency Med Svc 6,771.69
<br /> 003 Legal 17,798.13 156 Criminal Justice 45,250.87
<br /> 004 Administration 3,284.87 197 CHIP Loan Program 5,539.85
<br /> 005 Municipal Court 2,612.07 198 Comm Dev Block Grants 14,186.35
<br /> 007 Labor Relations 638.99 301 Arterial Street Fund 33,258.80
<br /> 009 Gn Gv/Non-Dept 205,574.50 303 Public Works Impr Prj 196,543.77
<br /> 010 Finance 925.22 339 Water& Sewer System Imp 353,044.88
<br /> 021 Plan& Comm Devel 246.37 342 City Facilities Construction 4,891.14
<br /> 022 Code Compliance 575.54 354 Parks Capital Construction 6,521.83
<br /> 024 Public Works 4,004.88 396 SR 527 Improvement Prj 26,534.13
<br /> 026 Animal Shelter 459.11 401 Utilities 141,998.13
<br /> 027 Senior Center 3,195.53 402 Solid Waste Utility 4,357.65
<br /> 031 Police 21,629.37 425 Transit 3,595.05
<br /> 032 Fire 7,376.22 440 Golf 1,064.52
<br /> 038 Facilities/Maintenance 4,950.75 501 Transportation Svcs-MVD 19,166.65
<br /> 503 Workers' Comp Self Ins 27,643.21
<br /> 505 Computer Reserve Fund 8,332.50
<br /> TOTAL GENERAL FUND 279,102.03 507 Telecommunications 1,284.43
<br /> 637 Police Pension 2,265.00
<br /> 101 Parks & Recreation 45,582.17 638 Fire Pensions-"" ____~-, 18,356.82
<br /> 110 Library 2,368.29 661 Claiiyis ---) '' 641,997.82
<br /> 119 Public Works-Streets 258.50 663 41,4,r/fent Earnings 1,359.84
<br /> 120 Streets 6,720.41
<br /> 146 Property Management 6,146.49 l�
<br /> 148 Cum Res/Parks 4,483.43 ' : ' i►CL• " ` S '" 1,912,256.23
<br /> 151 Fund for Animals 3,509.98
<br /> WI — , , .i
<br /> Councilperson Intro: cing Resolution
<br /> Passed and approved this 13th day of August , 2003
<br /> Council President
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