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RESOLUTION NO. 5483 ,11111d/mimmi <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 May 15th, 2004 through <br /> May 21st, 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 887.25 148 Cum Res/Parks 4,918.88 <br /> 002 General Fund 77,040.99 151 Fund for Animals 7,042.77 <br /> 003 Legal 1,688.71 152 Cum Res/Library 176.00 <br /> 004 Administration 3,397.35 153 Emergency Med Svc 10,096.83 <br /> 005 Municipal Court 1,957.91 156 Criminal Justice 6,038.74 <br /> 007 Human Resources 589.44 197 CHIP Loan Program 10,339.15 <br /> 009 Misc Financial Funds 40,462.22 303 Public Works Impr Prj 1,923.73 <br /> 010 Finance 826.19 339 Water& Sewer System Imp 101,810.04 <br /> 021 Plan& Comm Devel 5,432.75 342 City Facility Construction 8,988.63 <br /> 022 Code Compliance 80.03 354 Parks Capital Construction 27,684.95 <br /> 024 Public Works 6,164.69 396 SR527 Imp Projects 201.40 <br /> 026 Animal Shelter 108.36 401 Utilities 96,111.71 <br /> 027 Senior Center 506.39 402 Solid Waste 53.70 <br /> 031 Police 10,098.77 425 Transit 1,531.98 <br /> 032 Fire 10,386.53 440 Golf 5,849.84 <br /> 038 Facilities/Maintenance 6,831.81 501 Transportation Svcs-MVD 112,072.52 <br /> 503 Workers' Comp Self Ins 40,253.79 <br /> TOTAL GENERAL FUND 166,459.39 505 Computer Reserve Fund 1,896.75 <br /> 507 Telecommunications 92,449.59 <br /> 101 Parks &Recreation 25,337.44 637 Police Pension 48,343.32 <br /> 110 Library 12,818.84 638 Fire Pension 81,782.03 <br /> 112 Community Theater 17.17 661 Claims 64,565.88 <br /> 115 Genl Govt Special Prj 2,500.82 <br /> 119 PW - Street Impv 6,111.13 <br /> 120 Streets 2,093.48 TOTAL CLAIMS 972,125.66 <br /> 138 Motel Tax Fund 26,155.50 <br /> 145 Cum Resry-Real Prop 1,698.93 \''')/44C-tA--..... Lit tez.z.,..0 <br /> 146 Property Management 4,800.73 <br /> Councilperson Introducing Resolution <br /> Passed and approved this 2nd day of June , 2004. <br /> ouncil President <br />