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<br /> tii f ,
<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 July 2nd, 2005 through
<br /> July 8th, 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 6,583.88 146 Property Management 994.74
<br /> 002 General Govt 389.45 149 Senior Center Reserve 13,466.59
<br /> 003 Legal 2,128.08 151 Fund for Animals 2,081.86
<br /> 004 Administration 7,386.06 152 Cum Reserve-Library 78.96
<br /> 005 Municipal Court 3,855.93 153 Emergency Med Svc 11,741.47
<br /> 007 Human Resources 1,609.88 156 Criminal Justice 21,569.27
<br /> 009 Misc Financial Funds 11,664.08 197 CHIP Loan Program 4,806.86
<br /> 010 Finance 617.54 198 Comm Dev Block Grant 284.38
<br /> 021 Plan& Comm Devel 1,219.69 301 Arterial Streets 42,571.64
<br /> 022 Neighbhorhoods 1,952.63 303 PW Improvement Projects 733,003.54
<br /> 024 Public Works-Eng 1,807.19 339 Water& Sewer System Imp 835,334.59
<br /> 26 Animal Shelter 3,124.26 342 City Facilities Construction 9,062.33
<br /> 031 Police 8,297.96 354 Parks Capital Construction 4,637.13
<br /> 032 Fire 2,922.86 401 Utilities-Water& Sewer 277,076.62
<br /> 038 Facilities/Maintenance 1,430.92 425 Transit 14,488.68
<br /> 430 Everpark Garage 11,333.33
<br /> TOTAL GENERAL FUND 54,990.41 440 Golf 3,527.91
<br /> 501 Transportation Svcs-MVD 42,971.72
<br /> 101 Parks &Recreation 38,607.97 503 Workers' Comp Self Ins 52,086.33
<br /> 110 Library 29,831.38 505 Computer Reserve 25,505.57
<br /> 112 Community Theater 244.78 507 Telecommunications 6,085.65
<br /> 114 Conference Center 1,200.00 638 Fire Pension 387.00
<br /> 115 Gen Govt Special Prj 0.14 661 Claims 10,444.54
<br /> 119 PW-Street Improv 631,080.59
<br /> 120 Public Works-Streets 4,463.24 TOTAL CLAIMS 2,984,300.47
<br /> 126 MV-Equip Replace 20.25
<br /> 138 Hotel/Motel Tax 100,000.00
<br /> 145 Real Prop Acquisition 321.00
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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