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RESOLUTION NO. 5714
<br /> Be it Resolved by the City Council of the City of Everett: 0",/"Imgm
<br /> That the claims against the City of Everett for the period December 3rd, 2005
<br /> through December 9th, 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 1,688.96 151 Fund for Animals 11,591.64
<br /> 002 General Govt 6,587.49 152 Cum Reserve - Library 107.19
<br /> 003 Legal 30,843.67 153 Emergency Med Svc 909.12
<br /> 004 Administration 2,502.42 156 Criminal Justice 49.00
<br /> 005 Municipal Court 88.71 197 CHIP Loan Program 17,609.84
<br /> 007 Human Resources 2,487.15 198 Community Dev Block Grants 143.81
<br /> 009 Misc Financial Funds 60,239.61 303 PW Improvement Projects 16,471.79
<br /> 010 Finance 1,159.40 339 Water& Sewer System Imp 26,802.22
<br /> 021 Planning/Community De' 14,210.28 354 Parks Capital Construction 5,723.22
<br /> 022 Neighborhoods 1,760.43 396 SR527 Improvement Project 96,758.97
<br /> 024 Public Works-Eng 11,723.91 401 Utilities-Water& Sewer 115,884.61
<br /> 026 Animal Shelter 3,675.37 402 Solid Waste Utility 8,686.62
<br /> 027 Senior Center 212.45 425 Transit 72,644.13
<br /> 031 Police 11,382.13 430 Everpark Garage 14,276.79
<br /> 032 Fire 8,088.53 440 Golf 7,410.36
<br /> 038 Facilities/Maintenance 14,106.47 501 Transportation Svcs-MVD 65,026.89
<br /> 503 Self-Insurance 5,877.93
<br /> TOTAL GENERAL FUND 170,756.98 505 Computer Reserve 22,162.56
<br /> 507 Telecommunications 3,437.58
<br /> 101 Parks & Recreation 30,256.49 638 Fire Pension 3,700.00
<br /> 110 Library 22,449.56 661 Claims 3,155.78
<br /> 112 Community Theater 254.58 665 Other Special Agency Funds 14,625.00
<br /> 115 Gen Govt Special Project 2,640.47
<br /> 120 Public Works-Streets 4,953.44
<br /> 145 Real Property Acquisitioi 832.48 TOTAL CLAIMS _ 1 256.91
<br /> 146 Property Management 9,564.44
<br /> 149 Senior Center Reserve 1,493.42
<br /> o.
<br /> Passed and a.,.roved this 2 s ,t. of ember , 2005.
<br /> 4 IOW
<br /> Councilperson I troducing R-solution
<br /> Council President
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