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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 25th, 2005 through
<br /> July 1st,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 481.20 149 Senior Center Reserve 2,321.02
<br /> 002 General Govt 491.27 151 Fund for Animals 86.00
<br /> 003 Legal 1,372.00 152 Cum Reserve-Library 878.51
<br /> 004 Administration 2,241.87 153 Emergency Med Svc 9,691.52
<br /> 005 Municipal Court 28.50 156 Criminal Justice 6,090.59
<br /> 007 Human Resources 40.14 157 Traffic Mitigation 7,200.00
<br /> 009 Misc Financial Funds 314,624.85 162 Captial Prj Reserve 187,704.99
<br /> 010 Finance 1,188.20 197 CHIP Loan Program 14,127.34
<br /> 021 Plan & Comm Devel 2,388.41 198 Comm Dev Block Grant 1,386.00
<br /> 022 Neighbhorhoods 818.04 301 Arterial Streets 2,121.43
<br /> 024 Public Works-Eng 4,739.77 303 PW Improvement Projects 26,722.33
<br /> 026 Animal Shelter 3,607.27 339 Water& Sewer System Imp 98,097.98
<br /> 027 Senior Center 2,080.10 342 City Facilities Construction 8,705.98
<br /> 031 Police 18,547.13 354 Parks Capital Construction 1,429.74
<br /> 032 Fire 16,961.59 401 Utilities-Water& Sewer 210,187.57
<br /> 038 Facilities/Maintenance 11,176.19 402 Solid Waste Utility 10,743.88
<br /> 425 Transit 15,398.87
<br /> TOTAL GENERAL FUND 380,786.53 440 Golf 39,214.26
<br /> 501 Transportation Svcs-MVD 34,232.75
<br /> 101 Parks &Recreation 43,237.18 503 Workers' Comp Self Ins 13,121.32
<br /> 110 Library 18,345.95 505 Computer Reserve 175.00
<br /> 115 Gen Govt Special Prj 1,590.60 507 Telecommunications 27,840.74
<br /> 119 PW-Street Improv 4,488.66 637 Police Pension 9,511.10
<br /> 120 Public Works-Streets 7,521.67 638 Fire Pension 17,194.49
<br /> 126 MV-Equip Replace 19,593.33 661 Claims 143,880.79
<br /> 145 Real Prop Acquisition 464.49
<br /> 146 Property Management 15,646.22 TOTAL CLAIMS 1,379,738.83
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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