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/41114004/".""A <br /> 1116/"...1..: - <br /> RESOLUTION NO. 5610 <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 March 26, 2005 through <br /> April 1, 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 3,460.55 148 Cum Reserve-Parks 1,320.86 <br /> 002 General Gov't 45.00 149 Senior Center Reserve 2,955.62 <br /> 003 Legal 14,652.06 151 Fund for Animals 564.59 <br /> 004 Administration 6,668.35 152 Cum Reserve-Library 74.70 <br /> 005 Municipal Court 3,062.98 153 Emergency Med Svc 3,427.03 <br /> 007 Human Resources 358.74 156 Criminal Justice 20.40 <br /> 009 Misc Financial Funds 53,111.59 197 CHIP Loan Program 6,005.95 <br /> 010 Finance 1,647.83 198 Comm Dev Block Grants 10,267.52 <br /> 021 Plan& Comm Devel 7,432.76 301 Arterial Streets 196.10 <br /> 024 Public Works-Engineering 1,071.62 303 PW Improvement Projects 32,178.52 <br /> 026 Animal Shelter 375.00 339 Water& Sewer System Imp 150,681.35 <br /> 027 Senior Center 2,549.60 342 City Fac Construction 56,013.38 <br /> 031 Police 16,977.54 354 Parks Capital Construction 36,701.16 <br /> 032 Fire 18,510.91 396 SR527 Improvement Proj 91.40 <br /> 038 Facilities/Maintenance 12,083.89 401 Utilities-Water& Sewer 206,108.90 <br /> 402 Solid Waste Utility 524.88 <br /> TOTAL GENERAL FUND 142,008.42 425 Transit 16,919.06 <br /> 430 Everpark Garage 2,435.90 <br /> 101 Parks & Recreation 33,494.97 440 Golf 3,672.60 <br /> 110 Library 38,855.99 501 Transportation Svcs-MVD 50,009.91 <br /> 115 Gen Govt Special Proj 6,198.83 503 Workers' Comp Self Ins 148,609.20 <br /> 120 Public Works-Streets 2,896.86 505 Computer Reserve 4,520.00 <br /> 126 MV-Equip Repl Reser 14,062.67 507 Telecommunications 7,867.14 <br /> 145 Real Property Acquisition 10,000.00 637 Police Pension 4,900.00 <br /> 146 Property Management 4,082.33 638 Fire Pension 11,527.85 <br /> 663 Investment Earnings 1,107.76 <br /> TOTAL CLAIMS 1,010,301.85 <br /> Passed and approved this 13th day of A.r 2005. <br /> riiiNA - j F <br /> e i nncilperson n roducing Resolution <br /> Council President <br />