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"101041/1 °Itima <br /> RESOLUTION NO, 5 719 <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 December 24th, 2005 <br /> through December 30th, 2005 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 1,441.84 151 Fund for Animals 275.30 <br /> 003 Legal 1,244.90 153 Emergency Med Svc 2,364.81 <br /> 004 Administration 1,479.56 156 Criminal Justice 1,797.90 <br /> 005 Municipal Court 526.71 161 Public Safety Reserve 25.91 <br /> 007 Human Resources 2,889.01 197 CHIP Loan Program 17,382.11 <br /> 009 Misc Financial Funds 253,973.81 198 Community Dev Block Grants 65.68 <br /> 010 Finance 1,537.21 301 Arterial Streets 3,514.19 <br /> 021 Planning/Community De' 397.96 303 PW Improvement Projects 32,814.15 <br /> 022 Neighborhoods 4,917.09 339 Water& Sewer System Imp 1,873,651.63 <br /> 024 Public Works-Eng 6,052.40 354 Parks Capital Construction 2,410.21 <br /> 026 Animal Shelter 719.78 360 CDBG-Neiborhood Imprvmnt 479.98 <br /> 027 Senior Center 534.55 401 Utilities-Water& Sewer 169,886.08 <br /> 031 Police 8,286.34 402 Solid Waste Utility 9,592.80 <br /> 032 Fire 22,811.92 425 Public Works - Transit 4,087.22 <br /> 038 Facilities/Maintenance 5,309.09 440 Golf 989.44 <br /> 501 Transportation Svcs-MVD 1,467.87 <br /> 503 Self-Insurance 6,104.53 <br /> TOTAL GENERAL FUND 312,122.17 505 Computer Reserve 79.28 <br /> 507 Telecommunications 2,450.57 <br /> 101 Parks &Recreation 17,296.01 637 Police Pension 53.88 <br /> 110 Library 9,586.57 638 Fire Pension 21,013.64 <br /> 119 Public Works-Street Imp 5,500.00 <br /> 120 Public Works-Streets 1,045.48 <br /> 145 Real Property Acquisitioi 4,050.00 <br /> 146 Property Management 1,531.75 <br /> 149 Senior Center Reserve 918.89 TOTAL CLAIMS 502,558.05 <br /> Passed and . roved this1 dayo :n u-r 2006 <br /> Abg, 4411P Mow et <br /> � p 11 <br /> • su i person In od ing Resolution <br /> Co cil Presid <br />