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1 <br /> • <br /> • <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 June 19th, 2004 through <br /> June 25th, 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 /> 002 General Fund 68,206.78 152 Cum Res/Library 19.23 <br /> 003 Legal 4,918.68 153 Emergency Med Svc 1,040.72 <br /> 004 Administration 5,095.63 156 Criminal Justice 56.00 <br /> 005 Municipal Court 150.00 197 CHIP Loan Program 9,863.17 <br /> 009 Misc Financial Funds 324,015.16 198 Comm Dev Block Grant 16,281.45 <br /> 010 Finance 4,956.71 303 Public Works Impr Prj 625.00 <br /> 021 Plan&Comm Devel 5,535.40 339 Water& Sewer System Imp 106,446.71 <br /> 022 Code Compliance 805.08 340 Reg Detn Fac Const 2,521.08 <br /> 024 Public Works 6,806.23 342 City Facility Construction 42,014.23 <br /> 027 Senior Center 149.45 354 Parks Capital Construction 29,441.79 <br /> 031 Police 4,072.78 396 SR527 Imp Proj 34,411.24 <br /> 032 Fire 11,837.41 401 Utilities-Water& Sewer 1,323,018.74 <br /> 038 Facilities/Maintenance 2,383.65 402 Solid Waste Utility 9,943.77 <br /> 425 Transit 40,386.52 <br /> TOTAL GENERAL FUND 438,932.96 430 Everpark Garage 1,163.86 <br /> 440 Golf 5,664.00 <br /> 101 Parks&Recreation 31,026.98 450 Snoh Rvr Reg Wtr Auth 1,257.28 <br /> 110 Library 10,173.77 501 Transportation Svcs-MVD 34,735.23 <br /> 115 Genl Govt Special Prj 521.55 503 Workers' Comp Self Ins 172,651.98 <br /> 119 PW - Street Impv 1,397.87 505 Computer Reserve Fund 12,586.23 <br /> 120 Streets 4,589.67 507 Telecommunications 693.46 <br /> 126 Motor Veh/Equip Rsry 4,190.41 508 Benefits 18,188.00 <br /> 146 Property Management 13,728.65 637 Police Pension 48,168.68 <br /> 149 Senior Center Reserve 1,298.33 638 Fire Pension 81,531.51 <br /> 151 Fund for Animals 6,735.93 665 Spec Assess--BIA 2,154.33 <br /> TOTAL CLAIMS 2,507,460.33 <br /> Passed and approved this day of , 2004. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />