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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 March 4th, 2006
<br /> through March 10th, 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 513.93 151 Fund for Animals 5,630.03
<br /> 002 General Government 4,353.00 153 Emergency Med Svc 27,153.07
<br /> 003 Legal 2,758.15 156 Criminal Justice 8,408.42
<br /> 004 Administration 8,836.79 162 Capital Projects Reserve 49,650.89
<br /> 005 Municipal Court 987.74 197 CHIP Loan Program 24,737.14
<br /> 007 Human Resources 1,690.90 198 Community Dev Block Grants 80.00
<br /> 009 Misc Financial Funds 460,891.51 301 Arterial Streets 8,714.50
<br /> 010 Finance 231.96 303 PW Improvement Projects 1,647.85
<br /> 015 1,790.49 339 Water& Sewer System Imp 1,614,150.81
<br /> 021 Planning/Community De- 6,077.86 340 Regnl Detention Facility Consi 864.85
<br /> 022 Neighborhoods & Comm 2,266.99 401 Utilities-Water& Sewer 329,967.52
<br /> 024 Public Works-Eng 43,316.59 402 Solid Waste Utility 1,180.94
<br /> 026 Animal Shelter 1,746.04 425 Public Works -Transit 9,978.97
<br /> 027 Senior Center 691.12 430 Everpark Garage 743.54
<br /> 031 Police 6,563.99 440 Golf 6,515.95
<br /> 032 Fire 10,351.05 501 Transportation Svcs-MVD 90,686.02
<br /> 038 Facilities/Maintenance 9,077.60 503 Self-Insurance 25,047.09
<br /> 505 Computer Reserve 137,621.36
<br /> TOTAL GENERAL FUND 562,145.71 507 Telecommunications 1,883.33
<br /> 508 Health Benefits Reserve 14,379.98
<br /> 101 Parks & Recreation 29,872.64 637 Police Pension 8,136.93
<br /> 110 Library 23,234.50 638 Fire Pension 330.00
<br /> 119 Public Works-Street Imp 14,115.66 661 Claims 107,678.54
<br /> 120 Public Works-Streets 9,962.31
<br /> 145 Real Property Acquisitioi 2,697.60
<br /> 146 Property Management 4,495.70 TOTAL CLAIMS 3,123,110.77
<br /> 149 Senior Center Reserve 1,398.92
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 1.
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