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EMMETT
<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 December 18th, 2004 through
<br /> December 24th, 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 3,455.87 149 Senior Center Reserve 398.21
<br /> 002 General Gov't 606.00 151 Fund for Animals 962.89
<br /> 003 Legal 2,628.29 152 Cum Res/Library 1,372.42
<br /> 004 Administration 560.35 153 Emergency Med Svc 5,529.71
<br /> 005 Municipal Court 1,486.86 156 Criminal Justice 3,035.90
<br /> 007 Human Resources 2,288.32 162 Capital Projects Reserve 25,795.00
<br /> 009 Misc Financial Funds 76,498.46 197 CHIP Loan Program 107.08
<br /> 010 Finance 2,877.88 198 Comm Dev Block Grants 31.50
<br /> 021 Plan & Comm Devel 4,508.84 301 Arterial Streets 42.24
<br /> 022 Neighborhoods & Comm 1,290.54 303 Public Works Impr Prj 890,623.71
<br /> 024 Public Works-Engineering 759.11 339 Water& Sewer System Imp 379,906.31
<br /> 026 Animal Shelter 60.56 340 Regnl Detention Fac Const 6,715.06
<br /> 027 Senior Center 2,848.76 342 City Fac Construction -4,535.07
<br /> 031 Police 9,694.98 354 Parks Capital Construction 1,950.78
<br /> 032 Fire 12,405.00 396 SR527 Improvement Prjt 5,636.25
<br /> 038 Facilities/Maintenance 330.61 401 Utilities-Water& Sewer 247,434.05
<br /> 402 Solid Waste Utility 3,932.27
<br /> TOTAL GENERAL FUND 122,300.43 425 Transit 21,144.79
<br /> 430 Everpark Garage 100,224.19
<br /> 101 Parks& Recreation 100,138.21 440 Golf 8,132.28
<br /> 110 Library 32,899.48 501 Transportation Svcs-MVD 33,475.45
<br /> 115 Gen'l Gov't Spec'! Projects 814.57 503 Workers' Comp Self Ins 32,405.87
<br /> 120 Public Works-Streets 14,636.83 505 Computer Reserve 72,161.16
<br /> 145 Real Property Acquistion 727.50 507 Telecommunications 5,452.19
<br /> 146 Property Management 21,548.08 508 Health Benefits Reserve 12,825.19
<br /> 148 Cum Reserve-Parks 2,635.00 637 Police Pension 52,571.85
<br /> 638 Fire Pension 81,817.32
<br /> 661 Claims 22,344.50
<br /> TOTAL CLAIMS 2,307,193.20
<br /> Passed and approved this day of ,2004.
<br /> Councilperson Introducing Resolution
<br /> Council President
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