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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 1 lth, 2005 through
<br /> June 17th, 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 304.08 149 Senior Center Reserve 561.40
<br /> 002 General Govt 55,025.94 151 Fund for Animals 11,348.77
<br /> 003 Legal 5,689.64 152 Cum Reserve-Library 2,791.68
<br /> 004 Administration 1,993.56 153 Emergency Med Svc 11,529.42
<br /> 005 Municipal Court 3,528.82 156 Criminal Justice 2,410.10
<br /> 007 Human Resources 1,570.24 162 Capital Prjs Reserve 1,279.75
<br /> 009 Misc Financial Funds 10,381.41 197 CHIP Loan Program 29,820.26
<br /> 010 Finance -162.89 198 Comm Dev Block Grants 2,555.61
<br /> 021 Plan& Comm Devel 1,568.72 303 PW Improvement Projects 60,937.67
<br /> 022 Neighbhorhoods 64.04 339 Water& Sewer System Imp 5,824.25
<br /> 024 Public Works-Eng 2,725.98 340 Regnl Detention Facility Consi 9,311.75
<br /> 026 Animal Shelter 114.98 342 City Facilities Construction 18,969.17
<br /> 027 Senior Center 673.34 354 Parks Capital Construction 12,934.04
<br /> 031 Police 15,306.96 401 Utilities-Water& Sewer 170,223.26
<br /> 032 Fire 4,958.78 425 Transit 53,844.47
<br /> 038 Facilities/Maintenance 4,668.27 430 Everpark Garage 34,599.75
<br /> 440 Golf 10,481.22
<br /> TOTAL GENERAL FUND 108,411.87 501 Transportation Svcs-MVD 159,201.23
<br /> 503 Workers' Comp Self Ins 92,218.16
<br /> 101 Parks &Recreation 54,738.41 505 Computer Reserve 4,644.98
<br /> 110 Library 14,147.90 507 Telecommunications 42,373.98
<br /> 112 Community Theater 21,790.92 638 Fire Pension 1,333.84
<br /> 115 Gen Govt Special Prj 3,242.16 661 Claims 70,443.35
<br /> 120 Public Works-Streets 10,811.97
<br /> 126 MV-Equip Reserve 25,117.08 TOTAL CLAIMS 1,051,551.53
<br /> 148 Com Reserve-Parks 3,653.11
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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