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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 February 12, 2005 through
<br /> February 18, 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 2,640.15 149 Senior Center Reserve 1,975.23
<br /> 002 General Gov't 44,241.57 151 Fund for Animals 899.53
<br /> 003 Legal 4,664.40 152 Cum Reserve-Library 22.15
<br /> 004 Administration 2,959.91 153 Emergency Med Svc 18,942.48
<br /> 005 Municipal Court 773.05 156 Criminal Justice 219.51
<br /> 007 Human Resources 3,215.97 157 Traffic Mitigation 274.53
<br /> 009 Misc Financial Funds 150,445.65 197 CHIP Loan Program 5,669.21
<br /> 010 Finance 6,815.03 198 Comm Dev Block Grants 46,888.32
<br /> 021 Plan & Comm Devel 5,251.60 301 Arterial Streets 5,336.00
<br /> 022 Neighborhoods & Comm 347.57 303 PW Improvement Projects 497,493.41
<br /> 024 Public Works-Engineering 4,972.94 339 Water& Sewer System Imp 554,240.12
<br /> 026 Animal Shelter 854.79 340 Regnl Detention Fac Const 1,083.00
<br /> 027 Senior Center 6,712.82 342 City Fac Construction 131,657.11
<br /> 031 Police 13,983.88 354 Parks Capital Construction 64,860.70
<br /> 032 Fire 11,545.74 396 SR527 Improvement Proj 253.75
<br /> 038 Facilities/Maintenance 7,634.06 401 Utilities-Water& Sewer 172,948.71
<br /> 402 Solid Waste Utility 2,099.57
<br /> TOTAL GENERAL FUND 267,059.13 425 Transit 21,279.61
<br /> 430 Everpark Garage 1,585.70
<br /> 101 Parks& Recreation 89,088.66 440 Golf 4,936.12
<br /> 110 Library 18,142.43 501 Transportation Svcs-MVD 43,675.09
<br /> 112 Community Theater 1,369.54 503 Workers' Comp Self Ins 93,094.89
<br /> 115 Gen'l Gov't Spec'l Projects 195.40 505 Computer Reserve 9,419.75
<br /> 119 Public Works-Street Imp 2,193.46 507 Telecommunications 4,608.94
<br /> 120 Public Works-Streets 9,561.32 637 Police Pension 48,994.68
<br /> 145 Real Property Acquisition 110.88 638 Fire Pension 79,695.88
<br /> 146 Property Management 14,584.93 661 Claims 3,392.27
<br /> 148 Cum Reserve-Parks 7,627.92
<br /> TOTAL CLAIMS 2,225,479.93
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 1
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