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1 <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 November 5th,2005 <br /> through November 10th, 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 69.11 151 Fund for Animals 8,467.54 <br /> 002 General Govt 9,492.32 152 Cum Reserve-Library 298.19 <br /> 003 Legal 34,825.34 153 Emergency Med Svc _ 19,184.93 <br /> 004 Administration 15,618.01 156 Criminal Justice 311.67 <br /> 005 Municipal Court • 2,207.23 161 Public Safety Reserve 167.23 <br /> 007 Human Resources 3,101.67 , 162 Capital Projects Reserve 106,480.70 <br /> 009 Misc Financial Funds 180,485.55 197 CHIP Loan Program 18,172.87 <br /> 010 Finance 381.22 198 Community Dev Block Grants 197.80 <br /> 021 Planning/Community De' 1,800.24 303 PW Improvement Projects 20,518.86 <br /> 022 Neighborhoods 564.68 339 Water& Sewer System Imp 2,794,964.63 <br /> 024 Public Works-Eng 5,401.34 • 342 City Facilities Construction 815.00 <br /> 026 Animal Shelter 2,951.28 401 Utilities-Water& Sewer 135,048.86 <br /> 027 Senior Center 90.38 402 Solid Waste Utility 10,694.81 <br /> 031 Police 7,697.78 425 Transit 94,512.65 <br /> 032 Fire 12,981.42 430 Everpark Garage 135.33 <br /> 038 Facilities/Maintenance 13,566.48 440 Golf . 3,122.61 <br /> 450 Snoh River Reg Water Auth 6,023.54 <br /> TOTAL GENERAL FUND 291,234.05 501 Transportation Svcs-MVD 70,967.15 <br /> 503 Workers'Comp Self Ins 141,441.09 <br /> 101 Parks & Recreation 41,371.91 505 Computer Reserve • 5,630.60 <br /> 110 Library 18,093.85 507 Telecommunications 5,604.81 <br /> 115 Gen Govt Special Prjs 814.50 508 Health'Benefits Reserve 788.72 <br /> 119 PW-Street Improvement 9,647.71 637 Police Pension 13,475.26 <br /> 120 Public Works-Streets 9,999.25 638 Fire Pension 5,964.05 <br /> 145 Real Property Acq 444.39 661 Claims 43,256.38 <br /> 146 Property Management 9,351.10 <br /> 148 Cum Reserve-Parks 325.78 <br /> 149 Senior Center Reserve 931.81 TOTAL CLAIMS 3,888,459.0. ;Of <br /> Passed and approved this day of , 2005. <br /> Councilperson Introducing Resolution <br /> Council'President <br /> 1 <br />