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<br /> 1
<br /> RESOLUTION NO.
<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 17th,2004 throng
<br /> April 23rd,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 742.80 148 Cum Res/Parks 8,514.50
<br /> 002 General Fund 90,347.05 151 Fund for Animals 866.40
<br /> 003 Legal 11,613.75 152 Cum Res/Library 76.00
<br /> 004 Administration 789.48 153 Emergency Med Svc 3,839.21
<br /> 005 Municipal Court 6,472.02 197 CHIP Loan Program 6,434.39
<br /> 006 Budget 127.62 198 Comm Dev Block Grant 1,081.37
<br /> 007 Human Resources 399.96 303 Public Works Imp Prj 9,405.76
<br /> 009 Misc Financial Funds 111,807.12 339 Water& Sewer System Imp 72,852.32
<br /> 010 Finance 2,472.61 342 City Facilities Construction 12,973.32
<br /> 021 Plan & Comm Devel 1,107.57 354 Parks Capital Construction 25,040.71
<br /> 024 Public Works 2,100.80 396 SR 527 Imp Projects 21,577.14
<br /> 026 Animal Shelter 302.18 401 Utilities 179,780.02
<br /> 027 Senior Center 1,231.84 402 Solid Waste 7,102.00
<br /> 031 Police 10,241.00 425 Transit 70,871.69
<br /> 032 Fire 18,770.58 430 Everpark Garage 383.96
<br /> 038 Facilities/Maintenance 11,510.76 440 Golf 18,373.45
<br /> 501 Transportation Svcs-MVD 39,264.82
<br /> TOTAL GENERAL FUND 270,037.14 503 Workers' Comp Self Ins 131,353.28
<br /> 505 Computer Reserve Fund 16,354.64
<br /> 101 Parks & Recreation 24,094.05 507 Telecommunications 34,714.82
<br /> 110 Library 17,557.58 508 Benefits-Health 5,637.68
<br /> 112 Community Theater 107.20 637 Police Pension 48,391.61
<br /> 114 Conference Center 4,104.78 638 Fire Pension 81,606.56
<br /> 115 Gen! Govt Special Prj 229.49 661 Claims 89,295.06
<br /> 119 Street Improvements 1,449.70 663 Investment Earnings 1,489.76
<br /> 120 Streets 4,810.89 TOTAL CLAIMS 1,220,057.34
<br /> 145 Cum Resrv-Real Prop 363.42
<br /> 146 Property Management 10,022.62
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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