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1-7RESOLUTION NO. §1 &';'t, <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 7th, 2006 <br /> through January 13th,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 260.97 151 Fund for Animals 241.03 <br /> 002 General Government 540.86 152 Cum Reserve-Library 165.34 <br /> 003 Legal 297.21 153 Emergency Med Svc 16,047.83 <br /> 004 Administration 1,070.61 156 Criminal Justice 5,362.29 <br /> 005 Municipal Court 1,594.30 197 CHIP Loan Program 12,365.54 <br /> 007 Human Resources 248.34 198 Community Dev Block Grants 52,183.76 <br /> 009 Misc Financial Funds 211,301.36 301 Arterial Streets 189.28 <br /> 010 Finance 2,656.82 303 PW Improvement Projects 13,903.61 <br /> 021 Planning/Community De' 9,815.06 339 Water& Sewer System Imp 73,030.80 <br /> 022 Neighborhoods 2,550.85 340 Regnl Detention Fac Const 7,688.88 <br /> 024 Public Works-Eng 7,251.93 342 City Facilities Const 1,029.56 <br /> 026 Animal Shelter 989.46 354 Parks Capitals Construction 1,390.35 <br /> 027 Senior Center 141.84 360 CDBG -Neighborhood Imp 48.70 <br /> 031 Police 140,235.31 396 527 Imp Project 9,554.87 <br /> 032 Fire 438,512.70 401 Utilities-Water & Sewer 156,377.42 <br /> 038 Facilities/Maintenance 17,034.40 402 Solid Waste Utility 12,402.13 <br /> 425 Public Works -Transit 25,959.27 <br /> 430 Everpark Garage 116.88 <br /> TOTAL GENERAL FUND 834,502.02 440 Golf 1,940.69 <br /> 501 Transportation Svcs-MVD 57,979.89 <br /> 101 Parks&Recreation 59,257.30 503 Self-Insurance 28,511.70 <br /> 110 Library 11,630.85 505 Computer Reserve 638.00 <br /> 115 Gen Govt Special Project 43.42 507 Telecommunications 1,893.19 <br /> 120 Public Works-Streets 7,352.34 637 Police Pension 3,388.11 <br /> 145 Real Property Acquisitioi 1,464.39 638 Fire Pension 4,085.20 <br /> 146 Property Management 5,413.51 661 Claims 101,687.40 <br /> 149 Senior Center Reserve 546.01 <br /> TOTAL CLAIMS 1,508,391.56 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />