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RESOLUTION NO, 5342 <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 May 17th, 2003 through <br /> May 23rd, 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 35.97 151 Funds for Animals 861.99 <br /> 002 General Fund 87,515.96 152 Cum Res/Library 28.89 <br /> 003 Legal 596.23 153 Emergency Med Svc 5,584.42 <br /> 004 Administration 4,003.07 156 Criminal Justice 1,778.96 <br /> 005 Municipal Court 1,173.02 197 CHIP Loan Program 18,825.36 <br /> 006 Budget 404.80 198 Comm Dev Block Grant 39,968.28 <br /> 007 Labor Relations 3,090.46 303 Public Works Impr Prj 15,531.71 <br /> 009 Gn Gv/Non-Dept 44,141.76 334 Silver Lake Construction 62,278.60 <br /> 010 Finance 1,901.62 342 City Facilities Construction 6,991.61 <br /> 021 Plan& Comm Devel 674.93 354 Parks Capital Construction 1,155.44 <br /> 022 Code Compliance 835.22 401 Utilities 113,235.31 <br /> 024 Public Works 1,513.53 402 Solid Waste Utility 13,344.97 <br /> 026 Animal Shelter 101.79 425 Transit 10,665.38 <br /> 031 Police 16,108.17 440 Golf 5,515.30 <br /> 032 Fire 17,250.72 501 Transportation Svcs-MVD 32,633.62 <br /> 038 Facilities/Maintenance 2,928.18 503 Workers' Comp Self Ins 27,208.18 <br /> 041 Community Programs 27.40 505 Computer Reserve Fund 18,951.96 <br /> 507 Telecommunications 6,647.19 <br /> 637 Police Pension 48,344.08 <br /> TOTAL GENERAL FUND 182,302.83 638 Fire Pensions 92,144.50 <br /> 661 Claims 609,377.89 <br /> 101 Parks & Recreation 44,360.51 <br /> 110 Library 14,007.95 <br /> 115 Gen Govt Special Prj 1,2: ..T <br /> 119 Public Workss-Streets 181.84 T O AL CLA S 1,383,123.49 <br /> 120 Streets 84 .. <br /> 146 Property Management 4,146.69 <br /> 148 Cum Res/Parks 4,919.91 Coun ' perso' ntroduc ng Resolution <br /> Passed and approved this 4th day of June , 2003 <br /> Cott-fed President <br />