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/Sp <br /> 00000.0,0 <br /> RESOLUTION NO. 5582 <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 15, 2005 through <br /> January 21, 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 1,484.44 149 Senior Center Reserve 482.98 <br /> 002 General Gov't 46,052.57 151 Fund for Animals 7,396.00 <br /> 003 Legal 1,443.85 153 Emergency Med Svc 7,301.97 <br /> 004 Administration 1,647.88 156 Criminal Justice 63.22 <br /> 005 Municipal Court 1,514.84 197 CHIP Loan Program 4,567.85 <br /> 007 Human Resources 1,548.01 198 Comm Dev Block Grants 17,847.95 <br /> 009 Misc Financial Funds 16,937.60 303 Public Works Impr Prj 1,010,809.58 <br /> 010 Finance 2,887.54 339 Water& Sewer System Imp 273,876.99 <br /> 021 Plan & Comm Devel 3,989.97 342 City Fac Construction 17,452.14 <br /> 022 Neighborhoods & Comm -3.11 396 SR527 Improvement Proj 3,052.86 <br /> 024 Public Works-Engineering 2,733.59 401 Utilities-Water& Sewer 169,625.13 <br /> 026 Animal Shelter 139.72 425 Transit 73,007.21 <br /> 027 Senior Center 159.13 430 Everpark Garage 549.20 <br /> 031 Police 5,181.05 440 Golf 11,670.44 <br /> 032 Fire 19,685.73 501 Transportation Svcs-MVD 85,867.80 <br /> 038 Facilities/Maintenance 3,680.16 503 Workers' Comp Self Ins 13,388.34 <br /> 505 Computer Reserve 552.73 <br /> TOTAL GENERAL FUND 109,082.97 507 Telecommunications 26,941.89 <br /> 508 Health Benefits Reserve 696.00 <br /> 101 Parks & Recreation 85,050.69 637 Police Pension 50,664.79 <br /> 110 Library 8,459.37 638 Fire Pension 80,962.55 <br /> 112 Community Theater 1,530.28 <br /> 115 Gen'l Gov't Spec'l Projects 34,954.43 <br /> 120 Public Works-Streets 16,270.24 TOTAL CLAIMS 74,843.10 <br /> 126 MV-Equip Repl Reser 48,840.66 <br /> 146 Property Management 11,469.07 <br /> 148 Cum Reserve-Parks 2,407.77 <br /> Passed and approved this 2nd day of - . uary , i05. <br /> l./ <br /> 1 <br /> ouncilperso ntro.a ing Resolution <br /> a2<--.(--. / L ' - <br /> Council President <br />