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• <br /> I <br /> 4 <br /> RESOLUTION NO. n <br /> Be it Resolved by the City Council of the City of Everett: �� <br /> --W . <br /> That the claims against the City of Everett for the period June 26th,2004 through <br /> July 2nd,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 1,788.46 151 Fund for Animals 1,585.50 <br /> 002 General Fund 1,468.30 152 Cum Res/Library 225.45 <br /> 003 Legal 14,723.61 153 Emergency Med Svc 8,879.13 <br /> 004 Administration 3,835.57 156 Criminal Justice 635.19 <br /> 005 Municipal Court 2,583.76 161 Public Safety 8,808.03 <br /> 006 Budget 366.32 197 CHIP Loan Program 902.52 <br /> 007 Labor Relations &Pers 481.13 198 Comm Dev Block Grant 74.00 <br /> 009 Misc Financial Funds 32,387.92 303 Public Works Impr Prj 36,140.29 <br /> 010 Finance 172.94 339 Water& Sewer System Imp 96,467.58 <br /> 021 Plan &Comm Devel 1,673.75 340 Reg Detn Fac Const 34,900.01 <br /> 022 Code Compliance 1,631.48 342 City Facility Construction 1,484.01 <br /> 024 Public Works 3,223.45 354 Parks Capital Construction 3,675.70 <br /> 026 Animal Shelter 548.96 396 SR527 Imp Proj 32,300.00 <br /> 027 Senior Center 4,834.72 401 Utilities-Water& Sewer 167,342.33 <br /> 031 Police 11,458.68 402 Solid Waste Utility 885.39 <br /> 032 Fire 8,600.25 425 Transit 14,784.17 <br /> 038 Facilities/Maintenance 2,837.19 430 Everpark Garage 11,438.58 <br /> 440 Golf 2,412.92 <br /> TOTAL GENERAL FUND 92,616.49 450 Snoh Rvr Reg Wtr Auth 641.25 <br /> 501 Transportation Svcs-MVD 29,236.75 <br /> 101 Parks&Recreation 34,685.72 503 Workers' Comp Self Ins 21,955.04 <br /> 110 Library 11,322.67 507 Telecommunications 5,070.57 <br /> 112 Community Theater 225.22 508 Benefits 11.00 <br /> 115 Genl Govt Special Prj 750.35 637 Police Pension 4,769.08 <br /> 119 PW- Street Impv 2,880.00 638 Fire Pension 11,801.98 <br /> 120 Streets 7,455.92 661 Claims 89,693.30 <br /> 126 Motor Veh/Equip Rsry 40.50 <br /> 145 Cum Resry-Real Prop Ac 555.18 TOTAL CLAIMS 745,005.30 <br /> 146 Property Management 1,964.09 <br /> 149 Senior Center Reserve 6,389.39 <br /> Councilperson Introducing Resolution <br /> Passed and approved this day of ,2004. <br /> Council President <br /> 4 <br /> • <br /> 1 <br />