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<br /> /./%,/".1m4W
<br /> RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett: ":' ; 2: r
<br /> That the claims against the City of Everett for the period March 27th, 2004 through
<br /> April 2, 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 1,984.71 148 Cum Res/Parks 912.22
<br /> 002 General Fund 24,679.10 151 Fund for Animals 207.84
<br /> 003 Legal 14,832.94 152 Cumulative Reserve-Library 147.50
<br /> 004 Administration 5,877.86 153 Emergency Med Svc 7,568.36
<br /> 005 Municipal Court 1,371.94 156 Criminal Justice 14,034.86
<br /> 006 Budget 552.40 161 Public Safety 4,794.69
<br /> 007 Human Resources 2,779.15 197 CHIP Loan Program 20,957.52
<br /> 009 Misc Financial Funds 24,778.90 198 Comm Dev Block Grant 2,114.44
<br /> 010 Finance 989.55 301 Arterial Street Fund 269.67
<br /> 021 Plan & Comm Devel 312.06 303 Public Works Imp Projects 23,470.42
<br /> 022 Code Compliance 322.05 339 Water& Sewer System Imp 19,666.85
<br /> 024 Public Works 6,325.99 342 City Facilities Construction 1,842.11
<br /> 026 Animal Shelter 1,866.71 354 Parks Capital Construction 10,543.39
<br /> 027 Senior Center 7,457.47 396 SR527 Imp Projects 4,265.92
<br /> 031 Police 23,415.38 401 Utilities 101,079.54
<br /> 032 Fire 16,528.53 402 Solid Waste 362.36
<br /> 038 Facilities/Maintenance 4,187.23 425 Transit 12,268.52
<br /> 430 Everpark Garage 11,366.61
<br /> TOTAL GENERAL FUND 138,261.97 440 Golf 3,174.81
<br /> 501 Transportation Svcs-MVD 25,718.32
<br /> 101 Parks & Recreation 33,763.34 503 Workers' Comp Self Ins 7,613.85
<br /> 110 Library 13,018.11 505 Computer Reserve Fund 11,379.61
<br /> 115 Genl Govt Special Prj 1,868.90 507 Telecommunications 34,172.48
<br /> 119 Street Improvements 1,588.76 637 Police Pension 1,385.21
<br /> 120 Streets 5,037.68 638 Fire Pension 764.40
<br /> 126 Motor Vehicle/Eq Res 11,048.62
<br /> 145 Cum Resrv-Real Prop 2,499.91 TOTAL CLAIMS 529,657.60
<br /> 146 Property Management 2,488.81
<br /> Passed and approved this day of , 2004.
<br /> Councilperson Introducing Resolution
<br /> Council President
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