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RESOLUTION NO. 5747 <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 11th, 2006 <br /> through March 17th, 2006 having been audited and approved, have been paid and the <br /> disbursements have been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 116.82 151 Fund for Animals 3,156.99 <br /> 002 General Government 53,351.23 153 Emergency Med Svc 26,283.06 <br /> 003 Legal 37,992.62 156 Criminal Justice 1,212.23 <br /> 004 Administration 1,560.62 197 CHIP Loan Program 8,950.23 <br /> 005 Municipal Court 3,683.95 198 Community Dev Block Grants 561.38 <br /> 007 Human Resources 2,112.96 303 PW Improvement Projects 430,780.99 <br /> 009 Misc Financial Funds 40,260.08 339 Water& Sewer System Imp 118,326.06 <br /> 010 Finance 1,245.76 342 City Facilities Construction 1,403.52 <br /> 015 129.00 354 Parks Capital Construction 2,500.00 <br /> 021 Planning/Community De' 3,140.08 396 SR527 Improvement Project 28,424.56 <br /> 022 Neighborhoods & Comm 1,640.45 401 Utilities-Water& Sewer 164,804.96 <br /> 024 Public Works-Eng 13,078.59 425 Public Works - Transit 73,302.98 <br /> 026 Animal Shelter 5,606.87 430 Everpark Garage 135.62 <br /> 027 Senior Center 270.15 440 Golf 10,222.41 <br /> 031 Police 27,395.79 501 Transportation Svcs-MVD 77,794.49 <br /> 032 Fire 14,569.37 503 Self-Insurance 18,483.98 <br /> 038 Facilities/Maintenance 5,315.12 505 Computer Reserve 565.26 <br /> 507 Telecommunications 68,110.15 <br /> TOTAL GENERAL FUND 211,469.46 638 Fire Pension 1,276.00 <br /> 101 Parks & Recreation 59,629.34 <br /> 110 Library 9,107.01 <br /> 112 Community Theater 19,261.85 <br /> 114 Conference Center 1,200.00 <br /> 120 Public Works-Streets 8,595.85 <br /> 145 Real Property Acquisitioi 4,329.12 TOTAL CLAIMS 1,357,712.36 <br /> 146 Property Management 7,746.50 <br /> 149 Senior Center Reserve 78.36 <br /> Passed and .pproved th.. 29 day o March , 6. <br /> s u i perso• roduci 1g 'esolution <br /> / • -� <br /> Cou�� it Presa;nt <br />