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q S <br /> RESOLUTION NO. Rigg <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 April 2, 2005 through <br /> April 8, 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 2,233.17 148 Cum Reserve-Parks 2,708.13 <br /> 002 General Gov't 391.00 149 Senior Center Reserve 1,119.71 <br /> 003 Legal 59,143.41 151 Fund for Animals 368.91 <br /> 004 Administration 2,759.20 152 Cum Reserve-Library 306.91 <br /> 007 Human Resources 486.21 153 Emergency Med Svc 13,314.43 <br /> 009 Misc Financial Funds 39,295.52 156 Criminal Justice 2,832.72 <br /> 010 Finance 3,726.36 162 Capital Projects Reserve 1,215.60 <br /> 021 Plan& Comm Devel 101.82 197 CHIP Loan Program 684.08 <br /> 022 Neighborhoods & Comm 3,388.05 198 Comm Dev Block Grants 2,876.62 <br /> 024 Public Works-Engineering 2,254.84 301 Arterial Streets 2,634.16 <br /> 026 Animal Shelter 2,905.70 303 PW Improvement Projects 15,584.58 <br /> 027 Senior Center 762.53 339 Water& Sewer System Imp 29,572.36 <br /> 031 Police 6,798.81 340 Regn Detention Fac Const 29.10 <br /> 032 Fire 11,021.21 342 City Fac Construction 1,345.16 <br /> 038 Facilities/Maintenance 14,927.59 354 Parks Capital Construction 7,894.75 <br /> 401 Utilities-Water& Sewer 188,921.92 <br /> TOTAL GENERAL FUND 150,195.42 402 Solid Waste Utility 498.64 <br /> 425 Transit 13,034.95 <br /> 101 Parks & Recreation 57,874.61 430 Everpark Garage 529.36 <br /> 110 Library 8,428.67 440 Golf 8,690.44 <br /> 112 Community Theater 1,727.80 501 Transportation Svcs-MVD 83,757.27 <br /> 114 Conference Center 1,200.00 503 Workers' Comp Self Ins 20,642.88 <br /> 115 Gen Govt Special Proj 47.00 505 Computer Reserve 6,893.40 <br /> 119 Public Works-Street Imp 169.38 507 Telecommunications 7,383.49 <br /> 120 Public Works-Streets 6,278.07 508 Health Benefits Reserve 2,480.70 <br /> 126 MV-Equip Repl Reser 19.75 637 Police Pension 318.73 <br /> 145 Real Property Acquisition 2,747.13 638 Fire Pension 8,764.20 <br /> 146 Property Management 4,688.10 661 Claims 97,141.95 <br /> TOTAL CLAIMS 754,921.08 <br /> Passed and approved this day of , 2005. <br /> Councilperson Introducing Resolution <br /> Council President <br /> I <br />