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RESOLUTION NO. 5845 r=;fir <br /> Be it Resolved by the City Council of the City of Everett: <br /> STT <br /> That the claims against the City of Everett for the period November 23, 2006 through December 1, 2006 <br /> having been audited and approved, have been paid and the disbursements have been made against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 2,007.68 120 Public Works-Streets 8,506.91 <br /> 002 General Govt 193,317.89 138 Hotel/Motel Tax 4,000.00 <br /> 003 Legal 2,046.51 145 Real Property Acquisition 361.75 <br /> 004 Administration 6,110.08 146 Property Management 11,336.64 <br /> 005 Municipal Court 3,050.69 149 Senior Center Reserve 472.20 <br /> 007 Human Resources 3,842.37 151 Fund for Animals 773.23 <br /> 009 Misc Financial Funds 22,190.04 152 Cum Reserve-Library 76.00 <br /> 010 Finance 1,689.49 153 Emergency Medical Services 4,496.29 <br /> 015 Information Technology 3,119.37 156 Criminal Justice 6,898.85 <br /> 021 Planning/Community Dev 994.57 157 Traffic Mitigation 196.09 <br /> 022 Neighborhoods & Community Se 2,898.68 162 Capital Projects Reserve 466.25 <br /> 024 Public Works-Engineering 1,043.15 197 CHIP Loan Program 31,341.60 <br /> 026 Animal Shelter 3,997.70 303 PW Improvement Projects 639.03 <br /> 027 Senior Center 5,701.27 339 Water & Sewer System Imp 96,178.14 <br /> 031 Police 22,787.91 354 Parks Capital Construction 124,736.36 <br /> 032 Fire 27,572.22 401 Utilities-Water & Sewer 244,992.75 <br /> 038 Facilities/Maintenance 6,923.32 425 Public Works-Transit 25,072.20 <br /> 430 Everpark Garage 3,837.03 <br /> TOTAL GENERAL FUND 309,292.94 440 Golf 22,027.12 <br /> 501 MVD-Transportation Svcs 382.88 <br /> 101 Parks & Recreation 111,609.19 503 Self-Insurance 60,608.96 <br /> 110 Library 16,681.52 505 Computer Reserve 20,162.22 <br /> 112 Community Theater 348.60 507 Telecommunications 34,418.03 <br /> 114 Conference Center 586.66 661 Claims 101,413.70 <br /> 119 Public Works-Street Improvemer 8,703.50 TOTAL CLAIMS 1,250,616.64 <br /> Passed and approved this 20th day of December , 2006. <br /> QaCci,": <br /> C cilperson I. . oduci g esolution <br /> Co it Presi•`;i <br />