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RESOLUTION NO. 5503 ePo%b r/0:11 <br /> Be it Resolved by the City Council of the City of Everett: 7T <br /> That the claims against the City of Everett for the period July 3, 2004 through <br /> July 9, 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 3,608.06 151 Fund for Animals 59.99 <br /> 002 General Fund 81.75 152 Cum Res/Library 318.38 <br /> 003 Legal 43,306.84 153 Emergency Med Svc 14,700.56 <br /> 004 Administration 5,224.37 156 Criminal Justice 16.25 <br /> 005 Municipal Court 653.81 197 CHIP Loan Program 25,989.37 <br /> 007 Labor Relations & Pers 1,591.79 301 Arterial Street 902.40 <br /> 009 Misc Financial Funds 232,238.13 303 Public Works Impr Prj 20.00 <br /> 010 Finance 234.92 339 Water& Sewer System Imp 381,012.64 <br /> 021 Plan& Comm Devel 1,200.20 342 City Facility Construction 16,785.39 <br /> 024 Public Works 1,351.54 401 Utilities-Water& Sewer 197,534.76 <br /> 026 Animal Shelter 17.68 402 Solid Waste Utility 14,382.56 <br /> 031 Police 8,977.00 425 Transit 101,214.18 <br /> 032 Fire 18,317.70 430 Everpark Garage 380.00 <br /> 038 Facilities/Maintenance 10,102.98 440 Golf 19,427.94 <br /> 501 Transportation Svcs-MVD 19,630.42 <br /> TOTAL GENERAL FUND 326,906.77 503 Workers' Comp Self Ins 11,710.58 <br /> 507 Telecommunications 70,527.67 <br /> 101 Parks &Recreation 16,743.33 637 Police Pension 260.94 <br /> 110 Library 3,110.57 638 Fire Pension 4,069.30 <br /> 119 PW - Street Impv 2,108.68 <br /> 120 Streets 8,637.62 <br /> 145 Cum Resry-Real Prop Ac 321.00 TOTAL CLAIMS 1,243,581.38 <br /> 146 Property Management 6,350.08 <br /> 149 Senior Center Reserve 460.00 <br /> Passed and approved •. 21st day of July , 2004. <br /> Council%: son Introducin esolution <br /> Council President <br />