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#11:111.4
<br /> RESOLUTION NO. 5661
<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 August 6th, 2005 through
<br /> August 12th, 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 4,026.61 149 Senior Center Reserve 660.90
<br /> 002 General Govt 16,943.50 151 Fund for Animals 1,763.05
<br /> 003 Legal 41,213.97 152 Cum Reserve-Library 1,283.16
<br /> 004 Administration 420.90 153 Emergency Med Svc 19,632.68
<br /> 005 Municipal Court 3,902.45 156 Criminal Justice 17,704.88
<br /> 007 Human Resources 6,868.39 197 CHIP Loan Program 11,606.02
<br /> 009 Misc Financial Funds 185,445.66 198 Community Dev Block Grant 1,943.66
<br /> 010 Finance 3,578.83 303 PW Improvement Projects 10,288.43
<br /> 021 Plan& Comm Devel 5,094.13 339 Water& Sewer System Imp 119,693.48
<br /> 022 Neighbhorhoods 1,857.87 340 Regnl Detention Fac Const 78,080.69
<br /> 024 Public Works-Eng 11,615.78 342 City Facilities Construction 4,432.20
<br /> 026 Animal Shelter 457.38 354 Parks Capital Construction 18,306.30
<br /> 027 Senior Center 850.69 401 Utilities-Water& Sewer 309,953.99
<br /> 031 Police 12,013.22 402 Solid Waste Utility 672.80
<br /> 032 Fire 10,173.60 425 Transit 32,732.37
<br /> 038 Facilities/Maintenance 10,836.88 440 Golf 12,418.75
<br /> 450 Snoh River Regnl Water Auth 175.00
<br /> TOTAL GENERAL FUND 315,299.86 501 Transportation Svcs-MVD 51,151.32
<br /> 503 Workers' Comp Self Ins 10,102.56
<br /> 101 Parks& Recreation 65,012.73 505 Computer Reserve 583.18
<br /> 110 Library 15,434.90 507 Telecommunications 9,505.99
<br /> 112 Community Theater 20,815.88 637 Police Pension 65.49
<br /> 119 PW-Street Imprvs 1,945.42 638 Fire Pension 159.69
<br /> 120 Public Works-Streets 6,378.91 661 Claims 96,987.96
<br /> 145 Real Prop Acquisition 1,942.61
<br /> 146 Property Management 10,422.74 TOTAL CLAIMS 1,247,157.60
<br /> Passed and approvedt 's 24th day of August , 2005.
<br /> 0,,,S - , - / f .,„i(L
<br /> Councilperson ntroducing Resolution
<br /> Council President
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