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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 3-th, 2005 through
<br /> August 5th,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 486.90 148 Cum Reserve-Parks 6,343.92
<br /> 002 General Govt 3,419.88 149 Senior Center Reserve 1,588.40
<br /> 003 Legal 2,955.95 151 Fund for Animals 2,697.82
<br /> 004 Administration 4,630.92 152 Cum Reserve-Library 81.88
<br /> 005 Municipal Court 3,122.29 153 Emergency Med Svc 8,586.60
<br /> 007 Human Resources 1,712.67 156 Criminal Justice 30,999.66
<br /> 009 Misc Financial Funds 238,195.30 161 Public Safety Reserve 7,754.04
<br /> 010 Finance 3,248.55 197 CHIP Loan Program 45,896.09
<br /> 021 Plan& Comm Devel 2,042.83 198 Community Dev Block Grant 39,620.44
<br /> 022 Neighbhorhoods 1,884.91 301 Arterial Streets 31,190.24
<br /> 024 Public Works-Eng 1,654.48 303 PW Improvement Projects 594,701.20
<br /> 026 Animal Shelter 4,181.08 339 Water& Sewer System Imp 2,049,017.61
<br /> 027 Senior Center 569.85 340 Regnl Detention Fac Const 4,620.94
<br /> 031 Police 10,210.36 354 Parks Capital Construction 824.63
<br /> 032 Fire 26,931.28 401 Utilities-Water& Sewer 239,083.94
<br /> 038 Facilities/Maintenance 10,693.40 425 Transit 31,715.45
<br /> 430 Everpark Garage 11,443.44
<br /> TOTAL GENERAL FUND 315,940.65 440 Golf 11,279.97
<br /> 501 Transportation Svcs-MVD 94,369.08
<br /> 101 Parks &Recreation 45,045.35 503 Workers' Comp Self Ins 107,096.43
<br /> 110 Library 6,793.88 505 Computer Reserve 4,454.98
<br /> 112 Community Theater 929.90 507 Telecommunications 5,652.36
<br /> 119 PW-Street Imprvs 410,188.68 508 Health Benefits Reserve 832.00
<br /> 120 Public Works-Streets 23,975.97 638 Fire Pension 4,369.00
<br /> 126 PV-Equip Replace Rsv 30.75 661 Claims 37,012.68
<br /> 145 Real Prop Acquisition 7,125.00
<br /> 146 Property Management 6,078.65 TOTAL CLAIMS 4,187,341.63
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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