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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 September 10th, 2005 through <br />September 16th, 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 <br />City Council <br />136.85 <br />149 <br />Senior Center Reserve <br />671.09 <br />002 <br />General Govt <br />58,896.50 <br />151 <br />Fund for Animals <br />13,499.73 <br />003 <br />Legal <br />17,043.63 <br />152 <br />Cum Reserve -Library <br />5,732.58 <br />004 <br />Administration <br />848.83 <br />153 <br />Emergency Med Svc <br />17,170.04 <br />005 <br />Municipal Court <br />1,137.44 <br />156 <br />Criminal Justice <br />2,985.41 <br />007 <br />Human Resources <br />2,924.13 <br />197 <br />CHIP Loan Program <br />16,371.49 <br />009 <br />Misc Financial Funds <br />154,964.31 <br />198 <br />Community Dev Block Grants <br />2,376.37 <br />010 <br />Finance <br />7,822.82 <br />303 <br />PW Improvement Projects <br />35,716.88 <br />021 <br />Plan & Comm Devel <br />3,664.53 <br />339 <br />Water & Sewer System Imp <br />21,978.28 <br />022 <br />Neighborhoods <br />471.59 <br />340 <br />Regnl Detention Facility Const <br />951.84 <br />024 <br />Public Works -Eng <br />4,028.73 <br />354 <br />Parks Capital Construction <br />8,422.70 <br />026 <br />Animal Shelter <br />1,051.20 <br />396 <br />SR527 Improvement Prj <br />951.52 <br />027 <br />Senior Center <br />344.39 <br />401 <br />Utilities -Water & Sewer <br />138,711.46 <br />031 <br />Police <br />24,039.03 <br />402 <br />Solid Waste Utility <br />375.00 <br />032 <br />Fire <br />9,026.08 <br />425 <br />Transit <br />22,708.66 <br />038 <br />Facilities/Maintenance <br />2,358.88 <br />430 <br />Everpark Garage <br />11,385.46 <br />440 <br />Golf <br />6,711.62 <br />TOTAL GENERAL FUND <br />288,758.94 <br />450 <br />Snoh River Reg Water Auth <br />481.25 <br />501 <br />Transportation Svcs -MVD <br />21,996.73 <br />101 <br />Parks & Recreation <br />31,054.66 <br />503 <br />Workers' Comp Self Ins <br />23,379.45 <br />110 <br />Library <br />26,718.24 <br />505 <br />Computer Reserve <br />3,606.04 <br />112 <br />Community Theater <br />19,164.16 <br />507 <br />Telecommunications <br />1,693.04 <br />120 <br />Public Works -Streets <br />15,051.56 <br />508 <br />Health Benefits Reserve <br />6,262.34 <br />145 <br />Real Property Acq <br />1,117.64 <br />638 <br />Fire Pension <br />3,760.29 <br />146 <br />Property Management <br />3,036.51 <br />TOTAL <br />CLAIMS <br />752,800.98 <br />Passed and approved this day of <br />52005. <br />Councilperson Introducing Resolution <br />Council President <br />