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<br /> A/4,40
<br /> ,=„,;-`1.
<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 November 12th, 2005
<br /> through November 18th,2005 having been audited and approved, have been paid and the
<br /> disbursements have been made against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 555.67 151 Fund for Animals 360.29
<br /> 002 General Govt 65,746.62 152 Cum Reserve-Library 249.11
<br /> 003 Legal 46,794.40 153 Emergency Med Svc 16,752.93
<br /> 004 Administration 10,692.09 156 Criminal Justice 140,924.15
<br /> 005 Municipal Court 3,047.09 157 Traffic Mitigation 845.49
<br /> 007 Human Resources 1,891.90 161 Public Safety Reserve 115.05
<br /> 009 Misc Financial Funds 60,248.58 162 Capital Projects Reserve 2,010.39
<br /> 010 Finance 8,792.20 197 CHIP Loan Program 27,194.56
<br /> 021 Planning/Community De' 2,591.14 198 Community Dev Block Grants 56,786.10
<br /> 022 Neighborhoods 1,046.29 303 PW Improvement Projects 22,285.97
<br /> 024 Public Works-Eng 10,728.58 339 Water& Sewer System Imp 750,006.39
<br /> 026 Animal Shelter 1,932.34 342 City Facilities Construction 489.69
<br /> 027 Senior Center 943.53 354 Parks Capital Construction 706.05
<br /> 031 Police 15,449.59 396 SR527 Improvements Prj 22,498.31
<br /> 032 Fire 11,541.28 401 Utilities-Water& Sewer 87,310.78
<br /> 038 Facilities/Maintenance 4,096.42 402 Solid Waste Utility 1,167.33
<br /> 425 Transit 40,086.32
<br /> TOTAL GENERAL FUND 246,097.72 440 Golf 4,121.31
<br /> 501 Transportation Svcs-MVD 43,044.47
<br /> 101 Parks&Recreation 41,567.47 503 Workers' Comp Self Ins 46,459.44
<br /> 110 Library 43,243.15 505 Computer Reserve 260.24
<br /> 115 Gen Govt Special Prjs 71.61 507 Telecommunications 6,610.86
<br /> 119 PW-Street Improvement 162.90 508 Health Benefits Reserve 6,262.34
<br /> 120 Public Works-Streets 6,450.69 661 Claims 67,493.78
<br /> 126 MV-Dquip Replace Rsv 21,542.40 663 Investment Earnings 1,009.76
<br /> 145 Real Property Acq 807.58
<br /> 146 Property Management 2,452.22 TOTAL CLAIMS 1,708,171.26
<br /> 149 Senior Center Reserve 724.41
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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