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RESOLUTION NO. 5584 <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 January 22, 2005 through <br /> January 28, 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 5,912.66 149 Senior Center Reserve 2,150.00 <br /> 002 General Gov't 455.00 151 Fund for Animals 4,773.30 <br /> 003 Legal 3,151.73 152 Com Reserve-Library 76.00 <br /> 004 Administration 1,802.18 153 Emergency Med Svc 34,318.44 <br /> 005 Municipal Court 1,603.68 156 Criminal Justice 1,812.01 <br /> 007 Human Resources 1,353.84 197 CHIP Loan Program 7,139.63 <br /> 009 Misc Financial Funds 806,797.16 198 Comm Dev Block Grants 488.95 <br /> 010 Finance 8,240.86 339 Water & Sewer System Imp 13,172.73 <br /> 021 Plan& Comm Devel 29.59 342 City Fac Construction 740.34 <br /> 022 Neighborhoods & Comm 508.79 354 Parks Capital Construction 1,174.50 <br /> 024 Public Works-Engineering 2,711.22 401 Utilities-Water& Sewer 231,224.82 <br /> 026 Animal Shelter 260.41 402 Solide Waste Utility 23,323.08 <br /> 027 Senior Center 4,487.67 425 Transit 27,388.90 <br /> 031 Police 34,970.77 430 Everpark Garage 1,813.89 <br /> 032 Fire 7,592.74 440 Golf 6,051.59 <br /> 038 Facilities/Maintenance 7,742.94 501 Transportation Svcs-MVD 51,291.03 <br /> 503 Workers' Comp Self Ins 64,665.80 <br /> TOTAL GENERAL FUND 887,621.24 505 Computer Reserve 21,314.96 <br /> 507 Telecommunications 8,694.35 <br /> 101 Parks & Recreation 18,191.58 637 Police Pension 14,470.40 <br /> 110 Library 15,484.90 638 Fire Pension 18,443.00 <br /> 114 Conference Ctr 2,252.28 661 Claims 68,285.25 <br /> 115 Gen'l Gov't Spec'l Projects 188.87 <br /> 120 Public Works-Streets 2,420.72 <br /> 126 MV-Equip Repl Reser 671.54 <br /> 145 Real Property Acq (104.12) TOTAL CL, S 1,542,0 8.64 <br /> 146 Property Management 12,508.66 I I <br /> Passed and approved this 9th day o rY , 2005. 1 <br /> -1:1 6.41 111Plir#7 <br /> Councilper on Introdu ung Resolution <br /> Council President <br />