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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 June 4th, 2005 through
<br /> June 13th, 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 21.72 148 Corn Reserve-Parks 82.30
<br /> 002 General Govt 230.00 149 Senior Center Reserve 1,000.00
<br /> 003 Legal 39,493.62 151 Fund for Animals 2,630.63
<br /> 004 Administration 3,633.49 153 Emergency Med Svc 15,105.75
<br /> 005 Municipal Court 1,572.18 156 Criminal Justice 6,739.42
<br /> 007 Human Resources 1,145.86 197 CHIP Loan Program 24,842.02
<br /> 009 Misc Financial Funds 427,866.99 198 Comm Dev Block Grants 485.35
<br /> 010 Finance 1,476.50 301 Arterial Streets 183,237.14
<br /> 021 Plan & Comm Devel 1,864.98 303 PW Improvement Projects 638,685.72
<br /> 022 Neighbhorhoods 3,025.20 339 Water& Sewer System Imp 406,372.79
<br /> 024 Public Works-Eng 726.00 342 City Facilities Construction 18,681.16
<br /> 026 Animal Shelter 5,965.40 354 Parks Capital Construction 18,066.69
<br /> 027 Senior Center 311.31 396 SR527 Improvement Prj 927.04
<br /> 031 Police 14,776.37 401 Utilities-Water& Sewer 1,675,670.36
<br /> 032 Fire 14,072.26 402 Solid Waste Utility 5,617.22
<br /> 038 Facilities/Maintenance 10,165.93 425 Transit 7,059.89
<br /> 430 Everpark Garage 110.11
<br /> TOTAL GENERAL FUND 526,347.81 440 Golf 11,693.66
<br /> 450 Snoh River Regional Wtr 1,186.33
<br /> 101 Parks & Recreation 55,276.77 501 Transportation Svcs-MVD 56,642.27
<br /> 110 Library 11,749.51 503 Workers' Comp Self Ins 15,827.88
<br /> 114 Conference Center 1,200.00 505 Computer Reserve 4,239.04
<br /> 115 Gen Govt Special Prj 2,913.92 507 Telecommunications 30,896.71
<br /> 119 PW-Street Improve 7,215.02 638 Fire Pension 2,764.20
<br /> 120 Public Works-Streets 3,741.74
<br /> 126 MV-Equip Reserve 96,499.40
<br /> 145 Real Property Acq 4,191.53 TOTAL CLAIMS 3,846,121.85
<br /> 146 Property Management 8,422.47
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 2
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