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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 April 16,2005 through
<br /> April 22, 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 1,316.31 149 Senior Center Reserve 912.67
<br /> 002 General Gov't 71,097.72 151 Fund for Animals 193.47
<br /> 003 Legal 1,946.12 152 Cum Reserve-Library 1,177.60
<br /> 004 Administration 374.67 153 Emergency Med Svc 12,886.11
<br /> 005 Municipal Court 3,278.06 156 Criminal Justice 12,315.57
<br /> 007 Human Resources 1,998.47 197 CHIP Loan Program 5,694.43
<br /> 009 Misc Financial Funds 21,240.12 198 Comm Dev Block Grants 35,854.51
<br /> 010 Finance 38,741.51 303 PW Improvement Projects 114,994.62
<br /> 021 Plan& Comm Devel 2,954.01 339 Water& Sewer System Imp 311,803.71
<br /> 022 Neighborhoods 607.62 340 Regn Detention Fac Const 172.27
<br /> 024 Public Works-Eng 5,529.41 342 City Facilities Construction 12,648.87
<br /> 027 Senior Center 3,957.22 401 Utilities-Water& Sewer 91,421.24
<br /> 031 Police 9,310.34 402 Solid Waste Utility 2,421.24
<br /> 032 Fire 15,379.43 425 Transit 7,965.03
<br /> 038 Facilities/Maintenance 6,291.32 440 Golf 3,410.53
<br /> 501 Transportation Svcs-MVD 38,737.31
<br /> TOTAL GENERAL FUND 184,022.33 503 Workers' Comp Self Ins 90,312.54
<br /> 507 Telecommunications 2,228.95
<br /> 101 Parks & Recreation 37,455.09 508 Health Benefits Reserve 192.49
<br /> 110 Library 16,634.90 637 Police Pension 48,237.33
<br /> 115 Gen Govt Special Proj 9,167.46 638 Fire Pension 79,378.14
<br /> 120 Public Works-Streets 16,413.32 661 Claims 66,201.89
<br /> 126 MV-Eqp Repl Reserve 1,438.50
<br /> 146 Property Management 50,522.46
<br /> TOTAL CLAIMS 1,254,814.58
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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