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<br /> AMW
<br /> i0/1 ,:c!tAtf
<br /> RESOLUTION NO. 5690
<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 8th, 2005 through
<br /> October 14th, 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 Func Department Amount
<br /> 002 General Govt 325.00 149 Senior Center Reserve 2,021.02
<br /> 003 Legal 31,902.85 151 Fund for Animals 2,124.37
<br /> 004 Administration 2,165.73 152 Cum Reserve-Library 856.54
<br /> 005 Municipal Court 1,370.81 153 Emergency Med Svc 1,916.29
<br /> 007 Human Resources 2,169.23 156 Criminal Justice 675.00
<br /> 009 Misc Financial Funds 98,593.14 162 Capital Projects Reserve 264,536.79
<br /> 010 Finance 2,005.47 198 Community Dev Block Grants 2,595.00
<br /> 021 Planning/Community De' 16,114.01 303 PW Improvement Projects 380.10
<br /> 024 Public Works-Eng 5,270.43 339 Water& Sewer System Imp 3,183,159.68
<br /> 026 Animal Shelter 50.02 340 Regnl Detention Facilitie Cons 22,663.74
<br /> 031 Police 8,157.89 342 City Facilities Construction 3,724.43
<br /> 032 Fire 10,739.37 354 Parks Capital Construction 6,763.29
<br /> 038 Facilities/Maintenance 5,006.43 401 Utilities-Water& Sewer 136,447.18
<br /> 402 Solid Waste Utility 533.10
<br /> TOTAL GENERAL FUND 183,870.38 425 Transit 16,821.60
<br /> 430 Everpark Garage 68.60
<br /> 101 Parks & Recreation 46,741.17 440 Golf 8,549.76
<br /> 110 Library 11,714.16 450 Snoh River Reg Water Auth. 1,796.42
<br /> 112 Community Theater 917.76 501 Transportation Svcs-MVD 153,810.02
<br /> 114 Conference Center 1,200.00 503 Workers' Comp Self Ins 13,092.09
<br /> 115 Gen Govt Special Prjs 9,037.48 505 Computer Reserve 4,581.58
<br /> 119 PW-Stree Improvements 58,785.00 507 Telecommunications 311.44
<br /> 120 Public Works-Streets 9,322.81 638 Fire Pension 3,845.13
<br /> 145 Real Property Acq 960.00 661 Claims 3,202.94
<br /> 146 Property Management 7,093.22 665 Other Special Agency Funds 1,016.00
<br /> TOTAL CLAIMS 4,165,134.09
<br /> Passed and approved this .th .: • ' October , 2005.
<br /> ifirrir(J ' 1
<br /> Councilperson Introducing Resolution
<br /> :' L' '---L• /'ig
<br /> Council President
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