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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 August 27th, 2005 through
<br /> September 2nd, 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 3,307.62 149 Senior Center Reserve 2,036.25
<br /> 002 General Govt 1,787.28 151 Fund for Animals 364.89
<br /> 003 Legal 3,094.38 152 Cum Reserve-Library 3,021.19
<br /> 004 Administration 2,600.28 153 Emergency Med Svc 8,829.25
<br /> 005 Municipal Court 374.70 156 Criminal Justice 250.31
<br /> 007 Human Resources 2,892.38 197 CHIP Loan Program 23,605.27
<br /> 009 Misc Financial Funds 263,052.31 198 Community Dev Block Grants 436.00
<br /> 010 Finance 634.65 303 PW Improvement Projects 536,626.84
<br /> 021 Plan & Comm Devel 3,267.96 339 Water& Sewer System Imp 346,166.92
<br /> 022 Neighbhorhoods 2,252.00 342 City Facilities Construction 68124
<br /> 024 Public Works-Eng 3,816.68 354 Parks Capital Construction 1,206.40
<br /> 026 Animal Shelter 873.58 401 Utilities-Water& Sewer 306,455.86
<br /> 027 Senior Center 2,091.46 402 Solid Waste Utility 1,683.58
<br /> 031 Police 21,555.36 425 Transit 50,140.39
<br /> 032 Fire 10,000.61 440 Golf 4,033.94
<br /> 038 Facilities/Maintenance 4,772M5 450 Snoh River Regional Wtr Autl 87.50
<br /> 501 Transportation Svcs-MVD 68,599.09
<br /> TOTAL GENERAL FUND 326,373.30 503 Workers' Comp Self Ins 3,035.28
<br /> 505 Computer Reserve 4,949.98
<br /> 101 Parks & Recreation 66,495.34 507 Telecommunications 24,587.06
<br /> 110 Library 11,788.39 637 Police Pension 750.00
<br /> 114 Conference Center 1,200.00 638 Fire Pension 1,277.29
<br /> 115 Gen Govt Special Prjs 458.55
<br /> 120 Public Works-Streets 16,322.38
<br /> 126 MV-Equip Repl Resry 15,957.93
<br /> 145 Real Property Acq 432.31
<br /> 146 Property Management 1,215.17 TOTAL CLAIMS 1,829,069.90
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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