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<br /> RESOLUTION NO. "4
<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 6th,2004 through
<br /> March 12th,2004 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 2,177.13 148 Cum Res/Parks 8,511.06
<br /> 002 General Fund 3,490.32 151 Fund for Animals 2,843.00
<br /> 003 Legal 15,756.01 152 Cumulative Reserve-Library 782.50
<br /> 004 Administration 21,112.61 153 Emergency Med Svc 18,306.46
<br /> 005 Municipal Court 1,159.65 156 Criminal Justice 2,954.93
<br /> 006 Budget 949.26 161 .Public Safety 18,851.37
<br /> 007 Human Resources 753.46 162 Cap Prj Reserve 9,096.00
<br /> 009 Misc Financial Funds 199,787.02 197 CHIP Loan Program 4,569.00
<br /> 010 Finance 3,505.10 198 Comm Dev Block Grant 350.79
<br /> 021 Plan& Comm Devel 751.64 303 Public Works Imp Projects 62,823.74
<br /> 022 Code Compliance 479.49 339 Water& Sewer System Imp 39,107.30
<br /> 024 Public Works 9,345.56 342 City Facilities Construction 4,124.12
<br /> 026 Animal Shelter 17.68 354 Parks Capital Construction 173,469.84
<br /> 027 Senior Center 2,867.87 396 SR527 Imp Projects 120,927.50
<br /> 031 Police 33,287.24 401 Utilities 174,363.91
<br /> 032 Fire 19,150.39 402 Solid Waste 343.10
<br /> 038 Facilities/Maintenance 15,836.39 425 Transit 87,106.33
<br /> 430 EverPark Garage 6,953.61
<br /> TOTAL GENERAL FUND 330,426.82 440 Golf 8,940.39
<br /> 501 Transportation Svcs-MVD 26,172.67
<br /> 101 Parks & Recreation 38,844.54 503 Workers' Comp Self Ins 33,472.63
<br /> 110 Library 16,715.44 505 Computer Reserve Fund 9,248.57
<br /> 115 Genl Govt Special Prj 973.78 507 Telecommunications 27,135.09
<br /> 119 Street Improvements 14,945.40 637 Police Pension 269.64
<br /> 120 Streets 6,720.58 638 Fire Pension 312.00
<br /> 126 Motor Vehicle/Equipme 9,389.93 661 Claims 92,882.25
<br /> 145 Cum Resrv-Real Prop 1,302.84 TOTAL CLAIMS 1,467,261.46
<br /> 146 Property Management 114,024.33
<br /> Passed and approved this day of , 2004.
<br /> Councilperson Introducing Resolution
<br /> Council President
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