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RESOLUTION NO. 5510
<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 July 17th, 2004 through
<br /> July 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 98.42 151 Fund for Animals 575.06
<br /> 002 General Fund 55.00 152 Cum Res/Library 677.63
<br /> 003 Legal 5,735.41 153 Emergency Med Svc 9,125.69
<br /> 004 Administration 1,572.87 156 Criminal Justice 3,945.39
<br /> 005 Municipal Court 1,361.48 197 CHIP Loan Program 217,649.40
<br /> 007 Labor Relations & Pers 35.06 301 Arterial Street Fund 60.27
<br /> 009 Misc Financial Funds 55,440.24 303 Public Works Impr Prj 32,411.17
<br /> 010 Finance 984.49 339 Water& Sewer System Imp 86,994.95
<br /> 021 Plan& Comm Devel 2,451.18 342 City Facility Construction 1,844.48
<br /> 022 Code Compliance 3,968.71 354 Parks Capital Construction 3,150.65
<br /> 024 Public Works 2,805.40 396 SR527 Imp Proj 2,486.44
<br /> 026 Animal Shelter 638.57 401 Utilities-Water& Sewer 293,548.97
<br /> 027 Senior Center 3,251.35 402 Solid Waste Utility 25,852.18
<br /> 031 Police 6,247.78 425 Transit 2,976.36
<br /> 032 Fire 14,948.04 430 Everpark Garage 1,088.96
<br /> 038 Facilities/Maintenance 5,810.85 440 Golf 3,837.86
<br /> 501 Transportation Svcs-MVD 44,198.58
<br /> TOTAL GENERAL FUND 105,404.85 503 Workers' Comp Self Ins 71,729.54
<br /> 505 Computer Reserve Fund 4,832.98
<br /> 101 Parks & Recreation 33,263.08 507 Telecommunications 8,484.46
<br /> 110 Library 21,358.77 508 Benefits 11,275.36
<br /> 112 Community Theater 22,878.34 637 Police Pension 51,934.73
<br /> 120 Streets 7,799.57 638 Fire Pension 86,583.14
<br /> 146 Property Management 4,767.85 661 Claims
<br /> 149 Senior Center Reserve 1,572.76
<br /> TOTAL CLAIMS 1,162,309.47
<br /> Passed and approved this 4th day of August , 2004.
<br /> ,, •
<br /> Councilperson Introducing Resolution
<br /> Council President
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