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<br /> RESOLUTION NO.
<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 15,2005 through
<br /> January 21,2005 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 1,484.44 149 Senior Center Reserve 482.98
<br /> 002 General Gov't 46,052.57 151 Fund for Animals 7,396.00
<br /> 003 Legal 1,443.85 153 Emergency Med Svc 7,301.97
<br /> 004 Administration 1,647.88 156 Criminal Justice 63.22
<br /> 005 Municipal Court 1,514.84 197 CHIP Loan Program 4,567.85
<br /> 007 Human Resources 1,548.01 198 Comm Dev Block Grants 17,847.95
<br /> 009 Misc Financial Funds 16,937.60 303 Public Works Impr Prj 1,010,809,58
<br /> 010 Finance 2,887.54 339 Water&Sewer System Imp 273,876.99
<br /> 021 Plan&Comm Devel 3,989.97 342 City Fac Construction 17,452.14
<br /> 022 Neighborhoods&Comm -3.11 396 SR527 Improvement Proj 3,052.86
<br /> 024 Public Works-Engineering 2,733.59 401 Utilities-Water& Sewer 169,625.13
<br /> 026 Animal Shelter 139.72 425 Transit 73,007.21
<br /> 027 Senior Center 159.13 430 Everpark Garage 549.20
<br /> 031 Police 5,181.05 440 Golf 11,670.44
<br /> 032 Fire 19,685.73 501 Transportation Svcs-MVD 85,867.80
<br /> 038 Facilities/Maintenance 3,680.16 503 Workers'Comp Self Ins 13,388.34
<br /> 505 Computer Reserve 552.73
<br /> TOTAL GENERAL FUND 109,082.97 507 Telecommunications 26,941.89
<br /> 508 Health Benefits Reserve 696.00
<br /> 101 Parks&Recreation 85,050.69 637 Police Pension 50,664.79
<br /> 110 Library 8,459.37 638 Fire Pension 80,962.55
<br /> 112 Community Theater 1,530.28
<br /> 115 Gen'!Gov't Spec'!Projects 34,954.43
<br /> 120 Public Works-Streets 16,270.24 TOTAL CLAIMS 2,174,843.10
<br /> 126 MV-Equip Repl Reser 48,840.66
<br /> 146 Property Management 11,469.07
<br /> 148 Cum Reserve-Parks 2,407.77
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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