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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 January 17th, 2004 through <br /> January 23rd, 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 342.40 148 Cum Res/Parks 1,090.00 <br /> 002 General Fund 528.00 153 Emergency Med Svc 6,649.43 <br /> 003 Legal 3,035.44 156 Criminal Justice 862.41 <br /> 004 Administration 4,123.59 161 Public Safety Reserve Fund 460,583.42 <br /> 005 Municipal Court 644.80 197 CHIP Loan Program 25,939.14 <br /> 006 Budget 348.26 303 Public Works Imp Projects 74,332.55 <br /> 007 Human Resources 436.22 339 Water& Sewer System Imp 909,644.75 <br /> 009 Misc Financial Fund 224,463.36 342 City Facilities Construction 3,143.95 <br /> 010 Finance 516.41 396 SR527 Improve Prj 29,021.13 <br /> 021 Plan & Comm Devel 842.57 401 Utilities 26,998.27 <br /> 022 Code Compliance 1,400.97 402 Solid Waste 135,470.60 <br /> 024 Public Works 484.25 425 Transit 21,065.47 <br /> 031 Police 6,394.53 430 Everpark Garage 25,053.07 <br /> 032 Fire 1,299.76 440 Golf 433.00 <br /> 038 Facilities/Maintenance 610.97 501 Transportation Svcs-MVD 23,277.98 <br /> 503 Workers' Comp Self Ins 3,869.58 <br /> TOTAL GENERAL FUND 245,471.53 505 Computer Reserve Fund 3,011.67 <br /> 507 Telecommunications 731.41 <br /> 101 Parks &Recreation 4,576.45 508 Health Benefits Reserve 7,984.00 <br /> 110 Library 9,795.94 637 Police Pension 55,097.04 <br /> 115 General Special Prj 1,516.00 638 Fire Pension 87,570.34 <br /> 120 Streets 708.84 661 Claims 21,681.20 <br /> 145 Cum Res/Real Prop 279.00 <br /> 146 Property Management 122.74 <br /> TOTAL CLAIMS 2,185,980.91 <br /> Passed and approved this day of , 2004 <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />