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<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 March 5, 2005 through
<br /> March 11, 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 902.61 148 Cum Reserve-Parks 14,347.58
<br /> 002 General Gov't 578.60 149 Senior Center Reserve 1,800.99
<br /> 003 Legal 32,233.32 151 Fund for Animals 5,762.12
<br /> 004 Administration 4,484.14 153 Emergency Med Svc 6,766.72
<br /> 005 Municipal Court 904.85 156 Criminal Justice 4,421.70
<br /> 007 Human Resources 292.53 157 Traffic Mitigation 134.54
<br /> 009 Misc Financial Funds 123,046.19 162 Capital Projects Reserve 3,211.00
<br /> 010 Finance 4,378.01 198 Comm Dev Block Grants 8,890.16
<br /> 021 Plan& Comm Devel 5,618.71 301 Arterial Streets 2,603.04
<br /> 022 Neighborhoods & Comm 2,080.15 303 PW Improvement Projects 17,971.27
<br /> 024 Public Works-Engineering 7,690.81 339 Water& Sewer System Imp 508,858.70
<br /> 026 Animal Shelter 278.90 340 Regnl Detention Fac Const 755.94
<br /> 027 Senior Center 109.81 342 City Fac Construction 12,152.74
<br /> 031 Police 44,247.92 354 Parks Capital Construction 72,689.41
<br /> 032 Fire 13,141.79 401 Utilities-Water& Sewer 327,522.03
<br /> 038 Facilities/Maintenance 8,095.00 402 Solid Waste Utility 3,445.38
<br /> 425 Transit 33,224.30
<br /> TOTAL GENERAL FUND 248,083.34 430 Everpark Garage 3,363.92
<br /> 440 Golf 8,658.84
<br /> 101 Parks & Recreation 38,233.30 450 Snoh River Reg Water Auth 876.19
<br /> 110 Library 19,466.90 501 Transportation Svcs-MVD 70,835.57
<br /> 112 Community Theater 20,911.21 503 Workers'Comp Self Ins 33,827.79
<br /> 115 Gen'l Gov't Spec'l Projects 170.15 505 Computer Reserve 5,334.40
<br /> 119 Public Works-Street Imp 1,235.32 507 Telecommunications 39,604.89
<br /> 120 Public Works-Streets 6,278.47 637 Police Pension 275.00
<br /> 126 MV-Equip Repl Reser 367.57 638 Fire Pension 2,361.40
<br /> 145 Real Property Acquisition 1,961.70 661 Claims 96,627.19
<br /> 146 Property Management 10,760.89
<br /> TOTAL CLAIMS 1,633,791.66
<br /> Passed and approved this day of ,2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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