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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 May 14th, 2005 through
<br /> May 20,2005 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 86.95 151 Fund for Animals 4,647.79
<br /> 002 General Govt 56,808.50 152 Cum Reserve-Library 319.11
<br /> 003 Legal 13,086.50 153 Emergency Med Svc 13,352.26
<br /> 004 Administration 2,043.21 156 Criminal Justice 8,078.10
<br /> 005 Municipal Court 3,022.92 197 CHIP Loan Program 9,501.71
<br /> 007 Human Resources 2,357.51 198 Comm Dev Block Grants 32,777.48
<br /> 009 Misc Financial Funds 27,494.64 301 Arterial Streets 6,342.00
<br /> 010 Finance 2,819.24 303 PW Improvement Projects 22,724.22
<br /> 021 Plan& Comm Devel 7,300.42 339 Water& Sewer System Imp 60,853.59
<br /> 022 Neighbhorhoods 1,128.48 340 Regnl Detention Facility Com 15,492.15
<br /> 024 Public Works-Eng 12,460.87 342 City Facilities Construction 8,116.76
<br /> 026 Animal Shelter 299.14 354 Parks Capital Construction 32.57
<br /> 027 Senior Center 3,283.15 401 Utilities-Water& Sewer 148,397.71
<br /> 031 Police 62,539.67 402 Solid Waste Utility 743.84
<br /> 032 Fire 16,392.77 425 Transit 4,356.13
<br /> 038 Facilities/Maintenance 1,609.98 440 Golf 50,465.63
<br /> 501 Transportation Svcs-MVD 31,348.91
<br /> TOTAL GENERAL FUND 212,733.95 503 Workers' Comp Self Ins 115,942.49
<br /> 507 Telecommunications 2,036.43
<br /> 101 Parks&Recreation 62,935.97 637 Police Pension 47,004.03
<br /> 110 Library 18,505.83 638 Fire Pension 79,564.83
<br /> 115 Gen Govt Special Prj 16,098.35 661 Claims 66,709.68
<br /> 119 PW-Street Improve 1,689.62
<br /> 120 Public Works-Streets 6,249.03
<br /> 145 Real Property Acq 121.70
<br /> 146 Property Management 1,412.76
<br /> 148 Com Reserve-Parks 1,629.00 TOTAL CLAIMS 1,051,082.77
<br /> 149 Senior Center Reserve 899.14
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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