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<br /> RESOLUTION NO. � � ?A-
<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 October 22nd, 2005
<br /> through October 28th,2005 having been audited and approved,have been paid and the
<br /> disbursements have been made against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 3,090.50 151 Fund for Animals 18,768.74
<br /> 002 General Govt 1,780.00 152 Cum Reserve-Library 2,082.41
<br /> 003 Legal 13,352.98 153 Emergency Med Svc 8,290.82
<br /> 004 Administration 15,597.96 156 Criminal Justice 87,587.47
<br /> 005 Municipal Court 21.28 157 Traffic Mitgation - 2,624.21
<br /> 007 Human Resources 3,070.23 161 Public Safety Reserve 18,409.13
<br /> 009 Misc Financial Funds 27,844.08 162 Capital Projects Reserve 187,391.39
<br /> 010 Finance 4,391.75 197 CHIP Loan Program 14,953.11
<br /> 021 Planning/Community De- 3,568.99 198 Community Dev Block Grants 1,772.75
<br /> 022 Neighborhoods 1,168.64 303 PW Improvement Projects 803,452.63
<br /> 024 Public Works-Eng 4,743.81 339 Water& Sewer System Imp 428,957.00
<br /> 026 Animal Shelter 668.12 342 City Facilities Construction 841.64
<br /> 027 Senior Center 2,153.18 354 Parks Capital Construction 1,391.06
<br /> 031 Police 24,174.68 401 Utilities-Water& Sewer 206,356.88
<br /> 032 Fire 3,733.32 402 Solid Waste Utility 43,344.64
<br /> 038 Facilities/Maintenance 9,036.28 425 Transit 27,071.07
<br /> 430 Everpark Garage 24.98
<br /> TOTAL GENERAL FUND 118,395.80 440 Golf 3,861.91
<br /> 501 Transportation Svcs-MVD 65,484.02
<br /> 101 Parks & Recreation 44,223.06 503 Workers' Comp Self Ins 17,717.48
<br /> 110 Library 18,605.79 505 Computer Reserve 4,226.77
<br /> 112 Community Theater 19,436.23 507 Telecommunications 40,591.18
<br /> 120 Public Works-Streets 10,085.30 637 Police Pension 47,362.30
<br /> 126 MV-Equip Replacement 14,786.67 638 Fire Pension 80,040.43
<br /> 145 Real Property Acq 7.00
<br /> 146 Property Management 6,125.91
<br /> 149 Senior Center Reserve 634.05
<br /> TOTAL CLAIMS 2,344,903.83
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> I
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