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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 27th,2004 through
<br /> December 3rd, 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 126.72 146 Property Management 12,224.19
<br /> 002 General Gov't 112,770.03 148 Cum Reserve-Parks 6,087.04
<br /> 003 Legal 10,988.88 149 Senior Center Reserve 654.64
<br /> 004 Administration 2,022.02 151 Fund for Animals 2,265.49
<br /> 005 Municipal Court 2,977.52 152 Cum Res/Library 322.60
<br /> 007 Human Resources 4,446.29 153 Emergency Med Svc 3,921.57
<br /> 009 Misc Financial Funds 253,906.29 156 Criminal Justice 4,850.00
<br /> 010 Finance 1,045.89 161 Public Safety Reserve 861.77
<br /> 021 Plan& Comm Devel 505.05 198 Comm Dev Block Grants 111.48
<br /> 022 Neighborhoods& Comm 6,675.57 303 Public Works Impr Prj 47,093.43
<br /> 024 Public Works 4,415.55 339 Water& Sewer System Imp 938,626.09
<br /> 026 Animal Shelter 101.47 340 Regnl Detention Fac Const 1,901.12
<br /> 027 Senior Center 4,431.25 342 City Fac Construction 3,351.26
<br /> 031 Police 8,089.03 354 Parks Capital Construction 19,055.28
<br /> 032 Fire 2,629.42 396 SR527 Improvement Prjt 25,649.50
<br /> 038 Facilities/Maintenance 10,356.43 401 Utilities-Water& Sewer 133,745.99
<br /> 402 Solid Waste Utility 21,884.27
<br /> TOTAL GENERAL FUND 425,487.41 425 Transit 24,856.25
<br /> 430 Everpark Garage 2,929.22
<br /> 101 Parks& Recreation 96,445.25 440 Golf 3,565.53
<br /> 110 Library 6,356.76 450 Snoh River Regl Water Auth 455.75
<br /> 114 Conference Center 5,168.00 501 Transportation Svcs-MVD 28,168.70
<br /> 115 Gen'l Gov't Spec'l Projects 1,253.26 503 Workers'Comp Self Ins 15,354.73
<br /> 120 Public Works-Streets 30,601.47 505 Computer Reserve 2,106.58
<br /> 145 Real Property Acquisition 4,372.80 507 Telecommunications 27,243.92
<br /> 637 Police Pension 16.68
<br /> 638 Fire Pension 7,675.43
<br /> 661 Claims 86,879.40
<br /> TOTAL CLAIMS 1,991,542.86
<br /> Passed and approved this day of , 2004.
<br /> Councilperson Introducing Resolution
<br /> Council President
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