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RESOLUTION NO. 5318 /(.%6 <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 March 15th, 2003 through <br /> March 21st, 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 4,926.14 152 Cum Res/Parks 375.00 <br /> 002 General Fund 356.00 153 Emergency Med Svc 6,476.76 <br /> 003 Legal 857.73 156 Criminal Justice 799.50 <br /> 004 Administration 1,543.99 158 Boeing Mitigation 500,000.00 <br /> 006 Budget 4,050.00 161 Public Safety Reserve Fund 10,454.51 <br /> 007 Labor Relations 63.84 162 Capital Projects Reserve 168.44 <br /> 009 Gn Gv/Non-Dept 222,169.90 197 CHIP Loan Program 27,935.47 <br /> 010 Finance 7,308.42 198 Comm Dev Block Grant 1,602.84 <br /> 021 Plan& Comm Devel 14,379.87 303 Public Works Impr Prj 252,824.02 <br /> 022 Code Compliance 113.90 342 City Facilities Construction 3,788.52 <br /> 024 Public Works 5,681.73 354 Parks Capital Construction 287.43 <br /> 027 Senior Center 427.10 401 Utilities 434,948.31 <br /> 031 Police 53,755.11 402 Solid Waste Utility 482.50 <br /> 032 Fire 10,997.47 425 Transit 37,829.36 <br /> 038 Facilities/Maintenance 3,088.27 430 Everpark Garage 1,624.50 <br /> 440 Golf 2,346.21 <br /> 450 Snoh River Reg Water Auth 22,275.02 <br /> 501 Transportation Svcs-MVD 59,382.31 <br /> TOTAL GENERAL FUND 329,719.47 503 Workers' Comp Self Ins 111,987.99 <br /> 505 Computer Reserve Fund 3,410.57 <br /> 101 Parks & Recreation 47,244.74 507 Telecommunications 8,505.89 <br /> 110 Library 16,326.81 661 Claims 32,768.51 <br /> 112 Community Theater 24,416.67 <br /> 115 Gen Govt Special Prj 2,785.23 <br /> 120 Streets 15,260.16 <br /> 126 MVD/Equip Rpl Res 22,397.57 <br /> 145 Cum Res/Real Prop883. TOTA CL 2,015,277.16 <br /> 146 Property Management 13,832.7T" <br /> 148 Cum Res/Parks 21,656.54 ,,�L•��r <br /> 151 Fund for Animals 480.00 Council erson Intr ucing Resolution <br /> Passed and approved this 2nd day of April , 2003 <br /> Council President <br />