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018'11, 11
<br /> RESOLUTION NO. 5607
<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 March 12, 2005 through
<br /> March 18, 2005 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 471.44 148 Cum Reserve-Parks 3,253.74
<br /> 002 General Gov't 68,436.08 149 Senior Center Reserve 1,299.19
<br /> 003 Legal 14,703.24 151 Fund for Animals 941.58
<br /> 004 Administration 8,981.59 152 Cum Reserve-Library 783.18
<br /> 005 Municipal Court 1,400.67 153 Emergency Med Svc 26,680.42
<br /> 007 Human Resources 3,994.55 156 Criminal Justice 18,242.90
<br /> 009 Misc Financial Funds 429,144.25 157 Traffic Mitigation 30.07
<br /> 010 Finance 1,541.50 197 CHIP Loan Program 105.02
<br /> 021 Plan& Comm Devel 1,480.69 303 PW Improvement Projects 740,483.65
<br /> 022 Neighborhoods& Comm 8,429.92 339 Water& Sewer System Imp 696,399.50
<br /> 024 Public Works-Engineering 7,965.15 340 Regnl Detention Fac Const 5,888.07
<br /> 026 Animal Shelter 88.62 342 City Fac Construction 412.16
<br /> 027 Senior Center 2,845.91 360 Block Grant Imp Fund 3,851.24
<br /> 031 Police 41,590.04 401 Utilities-Water& Sewer 248,792.47
<br /> 032 Fire 13,526.32 402 Solid Waste Utility 174.00
<br /> 038 Facilities/Maintenance 30,147.53 425 Transit 94,050.48
<br /> 430 Everpark Garage 933.23
<br /> TOTAL GENERAL FUND 634,747.50 440 Golf 791.47
<br /> 501 Transportation Svcs-MVD 37,471.26
<br /> 101 Parks &Recreation 35,551.38 503 Workers' Comp Self Ins 18,604.03
<br /> 110 Library 21,277.66 505 Computer Reserve 3,818.60
<br /> 115 Gen'l Gov't Spec'l Projects 1,524.73 507 Telecommunications 17,896.68
<br /> 119 Public Works-Street Imp 7,045.86 637 Police Pension 899.20
<br /> 120 Public Works-Streets 9,278.61 638 Fire Pension 5,822.32
<br /> 145 Real Property Acquisition 1,978.69 661 Claims 48,821.79
<br /> 146 Property Management 8,399.18
<br /> TOTAL CLAIMS 2,696,249.86
<br /> Passed and approved this 6th day of Apr ' , 2005.
<br /> UI ti d V 4_J - k/71--
<br /> Councilperson Introducing esolution
<br /> 5,7,, ' Z-e.1/(----
<br /> Council President
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