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"IlleP/11017.emil <br /> iosivemmiA <br /> RESOLUTION NO. 5579 <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 January 1st, 2005 through <br /> January 7th, 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 1,129.99 145 Real Property Acquistion 971.83 <br /> 002 General Gov't 7,969.60 146 Property Management 18,811.82 <br /> 003 Legal 11,316.82 148 Cum Reserve-Parks 370.00 <br /> 004 Administration 1,664.49 149 Senior Center Reserve 104.93 <br /> 005 Municipal Court 4,072.31 151 Fund for Animals 123.26 <br /> 007 Human Resources 2,076.35 152 Cum Res/Library 164.01 <br /> 009 Misc Financial Funds 56,501.55 153 Emergency Med Svc 4,402.82 <br /> 010 Finance 10,512.78 156 Criminal Justice 5.00 <br /> 021 Plan & Comm Devel 511.28 197 CHIP Loan Program 8,672.61 <br /> 022 Neighborhoods & Comm 1,124.79 198 Comm Dev Block Grants 1,911.33 <br /> 024 Public Works-Engineering 20,187.22 303 Public Works Impr Prj 44.21 <br /> 026 Animal Shelter 454.04 339 Water& Sewer System Imp 178,439.35 <br /> 027 Senior Center 289.99 342 City Fac Construction 80,859.41 <br /> 031 Police 16,836.09 401 Utilities-Water& Sewer 235,113.59 <br /> 032 Fire 47,506.58 402 Solid Waste Utility 3,761.09 <br /> 038 Facilities/Maintenance 14;575.65 425 Transit 14,550.83 <br /> 430 Everpark Garage 11,402.85 <br /> TOTAL GENERAL FUND 196,729.53 440 Golf 2,713.12 <br /> 501 Transportation Svcs-MVD 4,072.25 <br /> 101 Parks & Recreation 63,109.54 503 Workers' Comp Self Ins 15,304.46 <br /> 110 Library 34,917.24 505 Computer Reserve 6,846.66 <br /> 115 Gen'l Gov't Spec'l Projects 114.79 507 Telecommunications 11,190.99 <br /> 120 Public Works-Streets 27,560.53 637 Police Pension 5,238.75 <br /> 126 MV-Equip Repl Reser 34,873.47 638 Fire Pension 1 .776.95 <br /> TOTAL CLAIM 97,,157.22 <br /> I <br /> Passed and approved this 19th day,of January , ►0 t 5. <br /> e4I4 <br /> „ 1 <br /> Co • .-rson troducing 'esolution <br /> Council President <br />