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<br /> RESOLUTION NO. 5774
<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 May 20, 2006 through May 26th, 2006 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 90.78 146 Property Management 14,660.69
<br /> 002 General Govt 1,144.75 149 Senior Center Reserve 1,046.28
<br /> 003 Legal 22,972.04 151 Fund for Animals 300.00
<br /> 004 Administration 52,630.00 152 Cum Reserve - Library 107.71
<br /> 005 Municipal Court 2,655.48 153 Emergency Med Svc 17,179.31
<br /> 007 Human Resources 703.75 156 Criminal Justice 11,418.21
<br /> 009 Misc Financial Funds 57,546.30 162 Capital Projects Reserve 108,500.00
<br /> 010 Finance 1,300.02 197 CHIP Loan Program 40,576.28
<br /> 021 Planning/Community Dev 184.21 198 Community Dev Block Grants 59,187.00
<br /> 022 Neighborhoods & Comm. Svc 25.03 303 PW Improvement Projects 26,087.01
<br /> 024 Public Works-Eng 1,496.74 339 Water& Sewer System Imp 18,491.91
<br /> 026 Animal Shelter 3,382.03 354 Parks Capital Construction 5,430.00
<br /> 027 Senior Center 708.04 401 Utilities-Water & Sewer 321,962.68
<br /> 031 Police 24,117.77 402 Solid Waste Utility 3,563.65
<br /> 032 Fire 9,485.53 425 Transit 349,830.10
<br /> 038 Facilities/Maintenance 4,397.75 430 Everpark Garage 1,599.78
<br /> 440 Golf 8,387.01
<br /> TOTAL GENERAL FUND 182,840.22 501 Transportation Svcs-MVD 87,925.16
<br /> 503 Self-Insurance 33,209.07
<br /> 101 Parks & Recreation 81,254.82 505 Computer Reserve 11,907.67
<br /> 110 Library 33,577.58 507 Telecommunications 5,350.63
<br /> 112 Community Theater 2,707.22 637 Police Pension 42,647.68
<br /> 119 Public Works-St Improvement 1,558.96 638 Fire Pension 80,721.72
<br /> 120 Public Works-Streets 4,457.98 661 Claims 21.75
<br /> 145 Real Property Acquisition 375.72
<br /> TOTAL CLAIMS 1,556,883.80
<br /> Passed and approve this _h. day of June , 2006.
<br /> V-1- , 1 t-2---cjj
<br /> .. ilperson I- , Resolution
<br /> /'" 0 nti2e...C.rtz,c____
<br /> 40 C.un,iI President
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