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<br /> RESOLUTION NO. 5482
<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 8th, 2004 through
<br /> May 14th, 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 1,771.25 148 Cum Res/Parks 22,593.71
<br /> 002 General Fund 1,275.00 151 Fund for Animals 15.99
<br /> 003 Legal 51,573.99 152 Cum Res/Library 125.00
<br /> 004 Administration 2,769.63 153 Emergency Med Svc 14,706.70
<br /> 005 Municipal Court 2,318.22 156 Criminal Justice 166.89
<br /> 007 Human Resources 975.82 197 CHIP Loan Program 11,462.63
<br /> 009 Misc Financial Funds 189,229.34 198 Comm Dev Block Grant 123.81
<br /> 010 Finance 3,480.04 301 Arterial Street Fund 2,242.50
<br /> 021 Plan & Comm Devel 2,212.74 303 Public Works Impr Prj 205,837.96
<br /> 022 Code Compliance 26.53 339 Water& Sewer System Imp 122,214.45
<br /> 024 Public Works 3,699.19 354 Parks Capital Construction 24,377.80
<br /> 026 Animal Shelter 42.66 401 Utilities 168,939.52
<br /> 027 Senior Center 594.77 402 Solid Waste 10,997.73
<br /> 031 Police 43,804.12 425 Transit 78,070.69
<br /> 032 Fire 14,054.37 430 Everpark Garage 480.74
<br /> 038 Facilities/Maintenance 6,699.00 440 Golf 6,380.30
<br /> 501 Transportation Svcs-MVD 31,206.68
<br /> TOTAL GENERAL FUND 324,526.67 503 Workers' Comp Self Ins 55,105.95
<br /> 507 Telecommunications 4,731.02
<br /> 101 Parks & Recreation 21,806.71 637 Police Pension 2,002.22
<br /> 110 Library 16,087.97 638 Fire Pension 1,470.50
<br /> 112 Community Theater 22,919.90 661 Claims 27,295.52
<br /> 115 Gen' Govt Special Prj 1,953.20
<br /> 120 Streets 7,509.37 TOTAL CLAIM: 1,369,272.27
<br /> 126 Motor Vehicle/Equip Rs 177,475.34
<br /> 145 Cum Resrv-Real Prop 612.00 j..._
<br /> 146 Property Management 5,832.80
<br /> 41 11. t •,
<br /> "icilp-rson Introduc ng Reso ution
<br /> Passed and approved this 26th day of May , ;004
<br /> e//, , ;:',,‘ '-- /i— . ?4,.
<br /> ouncil President
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