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<br /> RESOLUTION NO.
<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 14th, 2006
<br /> through January 20th, 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 4,767.65 151 Fund for Animals 1,801.74
<br /> 002 General Government 64,588.34 152 Cum Reserve-Library 410.75
<br /> 003 Legal 53,206.04 153 Emergency Med Svc 53,050.93
<br /> 004 Administration 1,847.24 156 Criminal Justice 6,427.54
<br /> 005 Municipal Court 7,735.91 157 Traffic Mitigation 1,245.54
<br /> 007 Human Resources 1,354.92 162 Capital Projects Reserve 2,961.63
<br /> 009 Misc Financial Funds 81,780.34 197 CHIP Loan Program 19,311.96
<br /> 010 Finance 5,701.66 198 Community Dev Block Grants 2,940.29
<br /> 021 Planning/Community De• 13,763.38 210 Bond Redemption 1,000.00
<br /> 022 Neighborhoods 727.33 301 Arterial Streets 54.88
<br /> 024 Public Works-Eng 12,857.67 303 PW Improvement Projects 376,102.17
<br /> 026 Animal Shelter 375.56 339 Water& Sewer System Imp 407,176.08
<br /> 027 Senior Center 4,532.37 342 City Facilities Const 2,802.20
<br /> 031 Police 22,438.21 360 CDBG-Neighborhood Imp 56,332.49
<br /> 032 Fire 31,923.15 396 527 Imp Project 3,748.74
<br /> 038 Facilities/Maintenance 12,080.82 401 Utilities-Water& Sewer 212,524.37
<br /> 402 Solid Waste Utility 269.11
<br /> TOTAL GENERAL FUND 319,680.59 425 Public Works -Transit 44,875.07
<br /> 430 Everpark Garage 110.11
<br /> 101 Parks&Recreation 28,824.91 440 Golf 836.75
<br /> 110 Library 108,848.31 450 Snoh River Reg Water Auth 5,127.96
<br /> 112 Community Theater 4,228.88 501 Transportation Svcs-MVD 149,118.90
<br /> 115 Gen Govt Special Project 2,176.64 503 Self-Insurance 40,814.32
<br /> 119 Public Works-Street Imp 2,175.00 507 Telecommunications 1,667.02
<br /> 120 Public Works-Streets 1,892.06 637 Police Pension 2,828.38
<br /> 126 MV-Equip Replacement 3,100.80 638 Fire Pension 6,358.37
<br /> 145 Real Property Acquisitioi 4,673.62 661 Claims 23,290.60
<br /> 146 Property Management 14,466.65
<br /> 149 Senior Center Reserve 2,084.50 TOTAL CLAIMS 1,915,339.86
<br /> Passed and approved this day of ,2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 1
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