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<br /> Y`Et SsMt.:
<br /> ay
<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 May 7th, 2005 through
<br /> May 13, 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 3,715.67 151 Fund for Animals 3,162.80
<br /> 002 General Govt 60.00 152 Cum Reserve-Library 123.45
<br /> 003 Legal 51,291.37 153 Emergency Med Svc 29,460.47
<br /> 004 Administration 4,947.73 156 Criminal Justice 6,933.02
<br /> 005 Municipal Court 3,371.54 162 Capital Prj Reserves 1,925.25
<br /> 007 Human Resources 1,278.40 197 CHIP Loan Program 8,457.01
<br /> 009 Misc Financial Funds 194,328.11 198 Comm Dev Block Grants 108.81
<br /> 010 Finance 16,121.19 301 Arterial Streets 69,815.12
<br /> 021 Plan& Comm Devel 937.65 303 PW Improvement Projects 467,854.48
<br /> 024 Public Works-Eng 2,276.33 339 Water& Sewer System Imp 1,218,228.57
<br /> 031 Police 57,857.86 342 City Facilities Construction 19,895.27
<br /> 032 Fire 11,230.21 354 Parks Capital Construction 3,623.98
<br /> 038 Facilities/Maintenance 10,357.01 401 Utilities-Water& Sewer 136,531.99
<br /> 402 Solid Waste Utility 91,016.53
<br /> TOTAL GENERAL FUND 357,773.07 425 Transit 27,720.20
<br /> 430 Everpark Garage 229.03
<br /> 101 Parks &Recreation 78,192.50 440 Golf 43,739.37
<br /> 110 Library 15,123.18 501 Transportation Svcs-MVD 4,601.59
<br /> 112 Community Theater 20,815.92 503 Workers' Comp Self Ins 175,252.28
<br /> 114 Conference Center 1,200.00 505 Computer Reserve 923.15
<br /> 115 Gen Govt Special Prj 95.40 507 Telecommunications 14,883.33
<br /> 119 PW-Street Improve 48.02 637 Police Pension 4,160.99
<br /> 120 Public Works-Streets 11,600.56 638 Fire Pension 18,747.92
<br /> 146 Property Management 7,659.31 661 Claims 3,200.10
<br /> 148 Corn Reserve-Parks 1,127.65
<br /> 149 Senior Center Reserve 2,358.74
<br /> TOTAL CLAIMS 2,846,589.06
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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