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RESOLUTION NO. 5341 <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 12th, 2003 through <br /> May 16th, 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 171.22 151 Funds for Animals 417.27 <br /> 002 General Fund 200.75 152 Cum Res/Library 862.34 <br /> 003 Legal 3,750.21 153 Emergency Med Svc 8,802.88 <br /> 004 Administration 24,021.43 156 Criminal Justice 288.71 <br /> 005 Municipal Court 3,113.71 162 Capital Projects Reserve 4,480.00 <br /> 006 Budget 212.85 197 CHIP Loan Program 17,183.08 <br /> 007 Labor Relations 1,172.91 198 Comm Dev Block Grant 3,828.98 <br /> 009 Gn Gv/Non-Dept 11,798.43 301 Arterial Street Fund 41.76 <br /> 010 Finance 6,531.97 303 Public Works Impr Prj 9,673.18 <br /> 021 Plan& Comm Devel 10,289.21 342 City Facilities Construction 13,715.21 <br /> 022 Code Compliance 1,101.27 354 Parks Capital Construction 4,937.69 <br /> 024 Public Works 3,446.05 396 SR 527 Improvements Prj 27,886.80 <br /> 026 Animal Shelter 1,343.56 401 Utilities 843,286.18 <br /> 031 Police 8,327.64 402 Solid Waste Utility 1,710.92 <br /> 032 Fire 6,631.05 425 Transit 11,942.39 <br /> 038 Facilities/Maintenance 13,661.98 430 Everpark Garage 7,153.63 <br /> 440 Golf 6,515.31 <br /> 501 Transportation Svcs-MVD 64,624.95 <br /> 503 Workers' Comp Self Ins 212,198.03 <br /> TOTAL GENERAL FUND 95,774.24 505 Computer Reserve Fund 9,640.89 <br /> 507 Telecommunications 55,142.39 <br /> 101 Parks & Recreation 24,441.28 637 Police Pension 414.44 <br /> 110 Library 15,620.04 638 Fire Pensions 408.14 <br /> 115 Gen Govt Special Prj 2,125.98 661 Claims 34,571.13 <br /> 119 Public Workss-Streets 18,663.19 <br /> 120 Streets 6,028.06 <br /> 126 MVD/Equip Repl Res 548.36 <br /> 145 Cum Res/Real Prop 265.70 TO LAIM 2 1,519,369.53 <br /> 146 Property Management 13,13 5.21 !f /' / i <br /> 148 Cum Res/Parks 3,041.17 (/(/ (((-/" <br /> Councilperson Introducing Resolution <br /> Passed and approved this 28th day of May , 2003 <br /> Council President <br />