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<br /> Err
<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 21st, 2006
<br /> through January 27th, 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 892.24 151 Fund for Animals 8,735.61
<br /> 002 General Government 168.50 153 Emergency Med Svc 3,661.36
<br /> 003 Legal 2,246.99 156 Criminal Justice 557.10
<br /> 004 Administration 3,237.74 197 CHIP Loan Program 17,560.31
<br /> 005 Municipal Court 1,710.80 198 Community Dev Block Grants 178,367.00
<br /> 007 Human Resources 622.54 301 Arterial Streets 3,504.55
<br /> 009 Misc Financial Funds 76,757.59 303 PW Improvement Projects 37,283.97
<br /> 010 Finance 172.62 339 Water& Sewer System Imp 18,787.62
<br /> 015 2,254.52 342 City Facilities Const 172.27
<br /> 021 Planning/Community De- 1,036.57 354 Parks Capital Capital 1,231.81
<br /> 022 Neighborhoods 1,984.71 401 Utilities-Water& Sewer 259,172.23
<br /> 024 Public Works-Eng 7,437.84 402 Solid Waste Utility 5,956.66
<br /> 026 Animal Shelter 3,617.81 425 Public Works-Transit 27,883.78
<br /> 027 Senior Center 1,710.98 430 Everpark Garage 14,891.49
<br /> 031 Police 11,165.09 440 Golf 14,532.70
<br /> 032 Fire 9,208.44 501 Transportation Svcs-MVD 81,268.75
<br /> 038 Facilities/Maintenance 3,741.89 503 Self-Insurance 1,900,598.77
<br /> 505 Computer Reserve 71,216.54
<br /> TOTAL GENERAL FUND 127,966.87 507 Telecommunications 42,334.23
<br /> 637 Police Pension 56,283.21
<br /> 101 Parks&Recreation 12,829.29 638 Fire Pension 84,020.88
<br /> 110 Library 13,335.32 661 Claims 69,490.38
<br /> 112 Community Theater 19,221.45
<br /> 114 Conference Center 20,378.42
<br /> 115 Gen Govt Special Project 9,012.48
<br /> 120 Public Works-Streets 2,737.29
<br /> 145 Real Property Acquisitioi 1,767.88 TOTAL CLAIMS 3,118,639.49
<br /> 146 Property Management 10,905.49
<br /> 148 Cum Reserve -Parks 2,171.78
<br /> 149 Senior Center Reserve 802.00
<br /> Passed and approved this day of ,2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
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