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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 July 9th,2005 through
<br /> July 15th, 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 330.00 149 Senior Center Reserve 1,002.20
<br /> 002 General Govt 55,486.66 151 Fund for Animals 867.23
<br /> 003 Legal 58,379.13 152 Cum Reserve-Library 4,617.64
<br /> 004 Administration 501.65 153 Emergency Med Svc 20,295.41
<br /> 005 Municipal Court 2,918.12 156 Criminal Justice 11,814.82
<br /> 007 Human Resources 1,786.84 162 Capital Projects Reserve 3,415.00
<br /> 009 Misc Financial Funds 213,081.01 197 CHIP Loan Program 5,834.94
<br /> 010 Finance 2,928.70 198 Comm Dev Block Grant 190.75
<br /> 021 Plan& Comm Devel 2,561.88 303 PW Improvement Projects 5,465.93
<br /> 022 Neighbhorhoods 3,183.66 339 Water& Sewer System Imp 14,854.07
<br /> 024 Public Works-Eng 4,569.23 340 Regnl Detention Facility Const 50,076.46
<br /> 026 Animal Shelter 514.09 342 City Facilities Construction 5,654.36
<br /> 027 Senior Center 72.35 354 Parks Capital Construction 2,165.87
<br /> 031 Police 14,417.38 396 SR527 Improvement Prj 370.15
<br /> 032 Fire 11,940.45 401 Utilities-Water & Sewer 255,994.07
<br /> 038 Facilities/Maintenance 13,122.11 402 Solid Waste Utility 508.80
<br /> TOTAL GENERAL FUND 385,793.26 425 Transit 21,520.98
<br /> 440 Golf 18,094.14
<br /> 101 Parks &Recreation 31,996.20 450 Snoh River Regnl Water Auth 131.25
<br /> 110 Library 8,029.85 501 Transportation Svcs-MVD 52,839.67
<br /> 112 Community Theater 475.00 503 Workers' Comp Self Ins 47,503.66
<br /> 115 Gen Govt Special Prj 20.40 505 Computer Reserve 42,717.37
<br /> 119 PW-Street Improv 33.04 507 Telecommunications 29,111.88
<br /> 120 Public Works-Streets 3,789.79 637 Police Pension 47,069.59
<br /> 145 Real Prop Acquisition 1,400.00 638 Fire Pension 77,514.37
<br /> 146 Property Management 4,080.38 661 Claims 67,547.40
<br /> 148 Cum Reserve-Parks 388.52 665 Other Special Agency Funds 7,858.84
<br /> TOTAL CLAIMS 1,231,043.29
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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