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<br /> RESOLUTION NO.
<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 13th,2004 through
<br /> November 19th, 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 1,936.75 146 Property Management 3,003.74
<br /> 002 General Gov't 52,363.24 148 Cum Reserve-Parks 6,904.26
<br /> 003 Legal 5,812.20 149 Senior Center Reserve 400.00
<br /> 004 Administration 6,618.22 151 Fund for Animals 150.96
<br /> 005 Municipal Court 2,048.46 152 Cum Res/Library 4,440.03
<br /> 007 Human Resources 1,682.85 153 Emergency Med Svc 23,493.71
<br /> 009 Misc Financial Funds 9,662.67 156 Criminal Justice 6,989.71
<br /> 010 Finance 1,263.71 197 CHIP Loan Program 4,772.89
<br /> 021 Plan& Comm Devel 575.64 198 Comm Dev Block Grants 261.84
<br /> 022 Neighborhoods& Comm 2,132.90 301 Arterial Streets 42.24
<br /> 024 Public Works 2,958.39 303 Public Works Impr Prj 4,568.12
<br /> 026 Animal Shelter 65.25 339 Water& Sewer System Imp 316,933.92
<br /> 031 Police 17,552.58 342 City Fac Construction 71,386.56
<br /> 032 Fire 27,572.56 354 Parks Capital Construction 338.14
<br /> 038 Facilities/Maintenance 6,165.80 396 SR527 Improvement Prjt 201.40
<br /> 401 Utilities-Water& Sewer 96,722.32
<br /> TOTAL GENERAL FUND 138,411.22 402 Solid Waste Utility 2,297.70
<br /> 425 Transit 18,006.51
<br /> 101 Parks &Recreation 34,251.77 430 Everpark Garage 6,196.52
<br /> 110 Library 15,363.39 440 Golf 5,196.98
<br /> 112 Community Theater 20,815.92 501 Transportation Svcs-MVD 62,136.35
<br /> 115 Gen'l Gov't Spec'!Projects 1,691.88 503 Workers' Comp Self Ins 150,751.52
<br /> 119 Public Works-Street Imp 5,222.50 505 Computer Reserve 6,142.92
<br /> 120 Public Works-Streets 1,809.10 507 Telecommunications 28,538.97
<br /> 145 Real Property Acquisition 3,878.88 508 Health Benefits Reserve 5,637.68
<br /> 637 Police Pension 49,654.73
<br /> 638 Fire Pension 78,953.72
<br /> 661 Claims 62,652.66
<br /> TOTAL CLAIMS 1,238,220.76
<br /> Passed and approved this day of , 2004.
<br /> Councilperson Introducing Resolution
<br /> Council President
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