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el 10
<br /> RESOLUTION NO, 5326
<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 April 5th, 2003 through
<br /> April 11th, 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 3,630.84 152 Cum Res/Library 200.00
<br /> 002 General Fund 462.00 153 Emergency Med Svc 12,537.73
<br /> 003 Legal 56,032.63 156 Criminal Justice 9,895.39
<br /> 004 Administration 2,222.51 158 Boeing Mitigation 2,700,000.00
<br /> 005 Municipal Court 729.99 161 Public Safety Reserve Fund 106,585.05
<br /> 006 Budget 5,610.00 197 CHIP Loan Program 4,993.80
<br /> 007 Labor Relations 15.00 198 Comm Dev Block Grant 38.82
<br /> 009 Gn Gv/Non-Dept 56,945.58 301 Arterial Street Fund 404.08
<br /> 010 Finance 1,769.12 303 Public Works Impr Prj 14,381.33
<br /> 021 Plan& Comm Devel 6,653.94 342 City Facilities Construction 498,222.96
<br /> 022 Code Compliance 339.84 396 SR 527 Improvements Prj 1,280.00
<br /> 024 Public Works 413.91 401 Utilities 356,796.26
<br /> 026 Animal Shelter 1,056.40 402 Solid Waste Utility 20,575.09
<br /> 027 Senior Center 142.88 425 Transit 65,262.80
<br /> 031 Police 13,106.38 440 Golf 5,420.86
<br /> 032 Fire 16,721.60 501 Transportation Svcs-MVD 47,143.28
<br /> 038 Facilities/Maintenance 5,900.13 503 Workers' Comp Self Ins 142,360.90
<br /> 041 Community Programs 1,475.29 505 Computer Reserve Fund 895.79
<br /> 507 Telecommunications 300.65
<br /> 508 Health Benefits Reserve 3,500.00
<br /> TOTAL GENERAL FUND 173,228.04 637 Police Pension 4,633.32
<br /> 638 Fire Pensions 5,631.33
<br /> 101 Parks & Recreation 33,305.01 661 Claims 661,303.45
<br /> 110 Library 26,625.26
<br /> 112 Community Theater 24,416.67
<br /> 115 Gen Govt Special Prj 622.73
<br /> 120 Streets 10,146.12 TO • CLAI 4,962,017.72
<br /> 126 MVD/Equip Repl Res 19,911.98 // / ���
<br /> 145 Cum Res/Real Prop 443.64 1
<br /> 146 Property Management 7,588.83 Councilperson Introducing Resolution
<br /> 148 Cum Res/Parks 3,366.55
<br /> Passed and approved this 23rd day of April , 2003
<br /> Council President
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