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RESOLUTION NO. 5620
<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 April 23, 2005 through
<br /> April 29, 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 490.59 151 Fund for Animals 4,222.79
<br /> 003 Legal 8,094.70 152 Cum Reserve-Library 1,290.76
<br /> 004 Administration 183.02 153 Emergency Med Svc 842.39
<br /> 005 Municipal Court 732.94 156 Criminal Justice 2,820.93
<br /> 007 Human Resources 2,157.37 162 Capital Prj Reserve 1,113,581.57
<br /> 009 Misc Financial Funds 88,909.92 197 CHIP Loan Program 14,362.17
<br /> 010 Finance 829.89 198 Comm Dev Block Grants 9,888.88
<br /> 021 Plan& Comm Devel 5,426.88 303 PW Improvement Projects 17,565.83
<br /> 022 Neighborhoods 55.71 339 Water& Sewer System Imp 35,483.04
<br /> 024 Public Works-Eng 4,800.34 342 City Facilities Construction 2,528.77
<br /> 026 Animal Shelter 194.77 396 SR527 Imp Project 579.40
<br /> 027 Senior Center 826.12 401 Utilities-Water& Sewer 162,434.58
<br /> 031 Police 12,809.83 402 Solid Waste Utility 6,885.74
<br /> 032 Fire 5,698.99 425 Transit 33,332.98
<br /> 038 Facilities/Maintenance 2,763.90 430 Everpark Garage 1,551.77
<br /> 440 Golf 6,769.02
<br /> TOTAL GENERAL FUND 133,974.97 450 Sno River Regional Wtr Autl 580.09
<br /> 501 Transportation Svcs-MVD 53,116.00
<br /> 101 Parks & Recreation 16,593.21 503 Workers' Comp Self Ins 96,550.39
<br /> 110 Library 18,859.41 505 Computer Reserve 23,066.24
<br /> 114 Conference Center 4,504.56 507 Telecommunications 6,581.56
<br /> 119 PW-Street Improve 908.48 637 Police Pension 4,964.78
<br /> 120 Public Works-Streets 4,995.12 638 Fire Pension 12,329.60
<br /> 145 Real Property Acq 5,264.56 661 Claims 80,985.68
<br /> 146 Property Management 19,271.39 663 Investment Earnings 1,083.76
<br /> 149 Senior Center Reserve 1,121.91
<br /> TOTAL CC/LAAIIMS 1,897,770.42
<br /> Passed and approved t .:Aire;r140-1.• , 2005.
<br /> /i_,�4rir
<br /> Councilperson Introducing Resolution
<br /> Council President
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