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#11":**v."</-11111" <br /> AVulumia <br /> RESOLUTION NO. <br /> 5710 e a <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 November 19th, 2005 <br /> through November 23rd, 2005 having been audited and approved, have been paid and the <br /> disbursements have been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 980.85 151 Fund for Animals 210.95 <br /> 002 General Govt 60,661.25 152 Cum Reserve-Library 202.54 <br /> 003 Legal 3,977.39 153 Emergency Med Svc 8,561.90 <br /> 004 Administration 1,034.05 156 Criminal Justice 19.17 <br /> 005 Municipal Court 2,374.83 197 CHIP Loan Program 58,177.61 <br /> 007 Human Resources 2,643.31 303 PW Improvement Projects 718,243.12 <br /> 009 Misc Financial Funds 46,745.24 339 Water& Sewer System Imp 355,929.33 <br /> 010 Finance 1,915.01 342 City Facilities Construction 195.06 <br /> 021 Planning/Community De' 1,124.63 401 Utilities-Water& Sewer 170,805.17 <br /> 022 Neighborhoods 15.06 402 Solid Waste Utility 13,784.07 <br /> 024 Public Works-Eng 840.62 425 Transit 13,372.74 <br /> 026 Animal Shelter 3,338.04 430 Everpark Garage 1,831.62 <br /> 027 Senior Center 3,847.43 440 Golf 3,537.20 <br /> 031 Police 13,018.15 501 Transportation Svcs-MVD 3,616.90 <br /> 032 Fire 3,055.96 503 Self-Insurance 13,847.40 <br /> 038 Facilities/Maintenance 4,187.36 505 Computer Reserve 1,500.00 <br /> 507 Telecommunications 4,423.37 <br /> TOTAL GENERAL FUND 149,759.18 637 Police ension 52,001.43 <br /> 638 Fire Pension 79,194.29 <br /> 101 Parks & Recreation 14,712.03 661 Claims 23,224.30 <br /> 110 Library 90,653.38 <br /> 114 Conference Center 3,600.00 <br /> 120 Public Works-Streets 3,790.00 TOTAL CLAIMS 1,800,174.81 <br /> 145 Real Property Acq 880.12 <br /> 146 Property Management 12,746.03 <br /> 149 Senior Center Reserve 1,355.90 <br /> Passed and approved this 5th day of December , 2005. <br /> 4deex.1 -ife--- <br /> Councilperso Introducing Resolution <br /> 3"- tC,e----- 7--e.-e---e/C <br /> Council President <br />