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RESOLUTION NO. 5688 <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 October 1st, 2005 through <br /> October 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 Func Department Amount <br /> 001 City Council 1,360.35 149 Senior Center Reserve 953.54 <br /> 002 General Govt 290.75 151 Fund for Animals 19,444.94 <br /> 003 Legal 8,767.76 152 Cum Reserve-Library 447.92 <br /> 004 Administration 2,892.50 153 Emergency Med Svc 8,608.88 <br /> 005 Municipal Court 437.59 156 Criminal Justice 3,148.56 <br /> 007 Human Resources 1,536.95 162 Capital Projects Reserve 457,133.57 <br /> 009 Misc Financial Funds 29,387.89 197 CHIP Loan Program 20,936.65 <br /> 010 Finance 1,200.53 198 Community Dev Block Grants 72.76 <br /> 021 Planning/Community De' 5,099.29 303 PW Improvement Projects 547.18 <br /> 022 Neighborhoods 1,723.24 339 Water& Sewer System Imp 386,382.21 <br /> 024 Public Works-Eng 2,373.25 342 City Facilities Construction 9,892.40 <br /> 026 Animal Shelter 3,097.31 354 Parks Capital Construction 56.25 <br /> 027 Senior Center 388.05 401 Utilities-Water& Sewer 145,886.02 <br /> 031 Police 14,652.03 402 Solid Waste Utility 1,164.00 <br /> 032 Fire 6,780.53 425 Transit 46,155.93 <br /> 038 Facilities/Maintenance 16,860.56 430 Everpark Garage 11,443.44 <br /> 440 Golf 40,285.80 <br /> TOTAL GENERAL FUND 96,848.58 501 Transportation Svcs-MVD 65,091.82 <br /> 503 Workers' Comp Self Ins 30,732.13 <br /> 101 Parks &Recreation 55,915.87 505 Computer Reserve 293.80 <br /> 110 Library 15,655.96 507 Telecommunications 2,558.83 <br /> 112 Community Theater 434.40 637 Police Pension 7.00 <br /> 120 Public Works-Streets 16,502.28 638 Fire Pension \ '12.47 <br /> 145 Real Property Acq 352.17 661 Claims 1 97,8A 4.92 <br /> 146 Property Management 58,615.56 <br /> TOTAL ft IMS 1 1,597,3 5.84 <br /> Passed and app . ed this th ay o' Oc obe , 2005. <br /> Soo" <br /> Councilperson Introduce g Resolution <br /> Council President <br />