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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 19, 2005 through
<br /> March 25, 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 1,251.46 148 Cum Reserve-Parks 5,968.65
<br /> 002 General Gov't 7,142.48 149 Senior Center Reserve 1,981.18
<br /> 003 Legal 34,042.62 151 Fund for Animals 1,069.01
<br /> 004 Administration 2,316.80 152 Cum Reserve-Library 1,251.01
<br /> 005 Municipal Court 1,702.52 153 Emergency Med Svc 10,245.53
<br /> 007 Human Resources 508.48 156 Criminal Justice 7,880.27
<br /> 009 Misc Financial Funds 90,630.04 157 Traffic Mitigation 190.11
<br /> 010 Finance 5,598.33 198 Comm Dev Block Grants 4,464.84
<br /> 021 Plan& Comm Devel 1,513.74 301 Arterial Streets 495.04
<br /> 022 Neighborhoods & Comm 1,049.65 303 PW Improvement Projects 57,971.16
<br /> 024 Public Works-Engineering 2,022.26 339 Water& Sewer System Imp 15,964.96
<br /> 026 Animal Shelter 286.99 340 Regnl Detention Fac Const 800.45
<br /> 027 Senior Center 656.72 342 City Fac Construction 60,103.42
<br /> 031 Police 28,246.82 354 Parks Capital Construction 52,287.41
<br /> 032 Fire 23,342.54 401 Utilities-Water& Sewer 160,154.76
<br /> 038 Facilities/Maintenance 2,167.21 402 Solid Waste Utility 467.47
<br /> 425 Transit 45,747.65
<br /> TOTAL GENERAL FUND 202,478.66 430 Everpark Garage 1,782.57
<br /> 440 Golf 2,938.10
<br /> 101 Parks & Recreation 28,831.33 501 Transportation Svcs-MVD 7,774.91
<br /> 110 Library 8,101.08 503 Workers' Comp Self Ins 60,591.34
<br /> 114 Conference Center 1,200.00 505 Computer Reserve 1,465.89
<br /> 119 Public Works-Street Imp 871.52 507 Telecommunications 4,716.58
<br /> 120 Public Works-Streets 3,886.51 637 Police Pension 48,628.32
<br /> 145 Real Property Acquisition 126.75 638 Fire Pension 78,048.52
<br /> 146 Property Management 15,527.19 661 Claims 66,385.47
<br /> TOTAL CLAIMS 960,397.66
<br /> Passed and approved this day of ,2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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