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RESOLUTION NO. 5593 <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 February 26, 2005 through <br /> March 4, 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 3,464.88 149 Senior Center Reserve 2,703.09 <br /> 002 General Gov't 4,178.38 151 Fund for Animals 894.62 <br /> 003 Legal 2,309.17 152 Cum Reserve-Library 456.41 <br /> 004 Administration 1,839.42 153 Emergency Med Svc 7,099.57 <br /> 005 Municipal Court 1,375.42 156 Criminal Justice 6,084.97 <br /> 007 Human Resources 2,319.86 157 Traffic Mitigation 54.15 <br /> 009 Misc Financial Funds 20,229.17 197 CHIP Loan Program 478.79 <br /> 010 Finance 1,396.96 198 Comm Dev Block Grants 200.00 <br /> 021 Plan& Comm Devel 2,853.32 303 PW Improvement Projects 34,460.24 <br /> 022 Neighborhoods & Comm 2,261.62 339 Water& Sewer System Imp 32,853.49 <br /> 024 Public Works-Engineering 1,078.60 340 Regnl Detention Fac Const 46.80 <br /> 026 Animal Shelter 51.30 342 City Fac Construction 3,148.26 <br /> 027 Senior Center 466.64 354 Parks Capital Construction 7,378.20 <br /> 031 Police 11,576.88 401 Utilities-Water& Sewer 198,954.65 <br /> 032 Fire 10,459.42 402 Solid Waste Utility 390.61 <br /> 038 Facilities/Maintenance 5,574.40 425 Transit 1,965.20 <br /> 430 Everpark Garage 11,591.37 <br /> TOTAL GENERAL FUND 71,435.44 440 Golf 4,293.78 <br /> 450 Snoh River Reg Water Auth 175.00 <br /> 101 Parks & Recreation 32,971.14 501 Transportation Svcs-MVD 57,957.37 <br /> 110 Library 7,908.59 503 Workers' Comp Self Ins 77,518.43 <br /> 112 Community Theater 107.27 505 Computer Reserve 1,957.37 <br /> 115 Gen'l Gov't Spec'l Projects 166.67 507 Telecommunications 2,986.98 <br /> 120 Public Works-Streets 2,956.07 508 Health Benefits Reserve 15,510.00 <br /> 126 MV-Equip Repl Reser 39.00 637 Police Pension 7.00 <br /> 145 Real Property Acquisition 429.38 638 Fire Pension 333.00 <br /> 146 Property Management 10,438.73 661 Claims 101.77 <br /> TOTAL CLAIMS 596,053.41 <br /> 6'f( <br /> Passed and approved this day of <br /> Councilperson Introducing Resolution <br /> Council President <br />