2006/03/08 Council Agenda Packet

h� I RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period February 18th, 2006 through February 24th, 2006 having been audited and approved,have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 002 General Government 95.00 151 Fund for Animals 7,061.82 003 Legal 2,496.00 153 Emergency Med Services 9,082.25 004 Administration 7,174.17 156 Criminal Justice 5,800.00 005 Municipal Court 2,736.37 157 Traffic Mitigation 717.86 007 Human Resources 873.91 162 Capital Projects Reserve 110,206.92 009 Misc Financial Funds 67,984.47 197 CHIP Loan Program 23,839.69 010 Finance 2,834.48 303 PW Improvement Projects 52,529.45 015 1,519.32 339 Water& Sewer System Imp 69,064.18 021 PIanning/Community De' 2,680.95 354 Parks Capital Capital 33,093.56 022 Neighborhoods & Comm 73.20 396 SR527 Improvement Project 1,519.00 024 Public Works-Eng 7,922.41 401 Utilities-Water& Sewer 196,056.34 026 Animal Shelter 287.75 402 Solid Waste Utility 5,109.04 027 Senior Center 5,020.09 425 Public Works -Transit 38,704.71 031 Police 27,095.33 430 Everpark Garage 1,809.99 032 Fire 15,882.06 440 Golf 9,221.00 038 Facilities/Maintenance 20,624.45 501 Transportation Svcs-MVD 36,834.74 503 Self-Insurance 32,265.97 TOTAL GENERAL FUND 165,299.96 505 Computer Reserve 6,807.05 507 Telecommunications 1,041.42 101 Parks&Recreation 27,713.99 637 Police Pension 46,844.84 110 Library 8,620.15 638 Fire Pension 80,304.98 120 Public Works-Streets 10,475.42 661 Claims 93,050.46 146 Property Management 22,010.86 149 Senior Center Reserve 912.27 TOTAL CLAIMS 1,095,997.92 Passed and approved this day of , 2006. Councilperson Introducing Resolution Council President I