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RESOLUTION NO. 5732 <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 28th, 2006 <br /> through February 3rd, 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 454.41 151 Fund for Animals 4,544.30 <br /> 002 General Government 578.00 152 Cum Reserve - Library 76.00 <br /> 003 Legal 3,774.35 153 Emergency Med Svc 13,462.20 <br /> 004 Administration 2,766.49 156 Criminal Justice 889.16 <br /> 005 Municipal Court 7,698.70 161 Public Safety Reserve 64.23 <br /> 007 Human Resources 3,358.48 197 CHIP Loan Program 21,859.66 <br /> 009 Misc Financial Funds 448,591.83 198 Community Dev Block Grants 423.49 <br /> 010 Finance 7,421.25 303 PW Improvement Projects 2,633.44 <br /> 021 Planning/Community De' 5,325.39 339 Water& Sewer System Imp 1,269,529.51 <br /> 022 Neighborhoods 1,900.61 342 City Facilities Const 11,458.93 <br /> 024 Public Works-Eng 7,516.47 354 Parks Capital Capital 4,887.00 <br /> 026 Animal Shelter 3,902.21 401 Utilities-Water& Sewer 128,008.69 <br /> 027 Senior Center 742.31 425 Public Works - Transit 17,242.24 <br /> 031 Police 16,605.90 430 Everpark Garage 16,380.00 <br /> 032 Fire 11,630.99 440 Golf 7,445.42 <br /> 038 Facilities/Maintenance 8,045.20 501 Transportation Svcs-MVD 16,344.64 <br /> 505 Computer Reserve 261.03 <br /> TOTAL GENERAL FUND 530,312.59 507 Telecommunications 723.40 <br /> 508 Health Benefits Reserve 908.00 <br /> 101 Parks & Recreation 29,811.18 637 Police Pension 7,946.90 <br /> 110 Library 8,560.58 638 Fire Pension 9,748.27 <br /> 114 Conference Center 1,200.00 663 Investment Earnings 891.76 <br /> 120 Public Works-Streets 6,615.23 665 Other Special Agency Funds 14,625.00 <br /> 146 Property Management 2,777.27 <br /> 149 Senior Center Reserve 872.06 <br /> TOTAL CLAIMS 2,130,502.18 <br /> Passed and approved t ' 15th day of February , 2006. <br /> / / <br /> r ` i <br /> :. cilperson Int ucing Resolution <br /> • 4 -9 -e t--p <br /> C e it Presid t <br />