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RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> µ ` ,:.
<br /> That the claims against the City of Everett for the period February 25th, 2006
<br /> through March 3rd,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 2,124.80 151 Fund for Animals 1,827.10
<br /> 002 General Government 1,169.17 152 Cum Reserve - Library 112.82
<br /> 003 Legal 10,536.86 153 Emergency Med Svc 16,506.89
<br /> 004 Administration 4,736.53 156 Criminal Justice 428,355.71
<br /> 005 Municipal Court 3,611.02 162 Capital Projects Reserve 43.56
<br /> 007 Human Resources 1,253.22 197 CHIP Loan Program 1,148.40
<br /> 009 Misc Financial Funds 20,984.20 198 Community Dev Block Grants 2,497.59
<br /> 010 Finance 2,218.55 303 PW Improvement Projects 43,198.68
<br /> 015 421.31 339 Water& Sewer System Imp 39,078.11
<br /> 021 Planning/Community De' 8,934.10 360 CDBG -Neighborhood Imp 0.98
<br /> 022 Neighborhoods & Comm 28.63 396 SR527 Improvement Project 330.00
<br /> 024 Public Works-Eng 5,259.89 401 Utilities-Water& Sewer 184,989.70
<br /> 026 Animal Shelter 5,477.83 402 Solid Waste Utility 10,850.37
<br /> 027 Senior Center 241.08 425 Public Works - Transit 30,349.41
<br /> 031 Police 11,091.04 430 Everpark Garage 11,900.00
<br /> 032 Fire 10,186.49 440 Golf 1,715.99
<br /> 038 Facilities/Maintenance 4,699.37 450 Snoh River Reg Water Auth 87.50
<br /> 501 Transportation Svcs-MVD 28,232.11
<br /> TOTAL GENERAL FUND 92,974.09 503 Self-Insurance 53,374.31
<br /> 505 Computer Reserve 11,876.36
<br /> 101 Parks & Recreation 15,760.37 507 Telecommunications 41,520.86
<br /> 110 Library 18,235.31 637 Police Pension 209.80
<br /> 119 Public Works-Street Imp 1,400.50 638 Fire Pension 2,838.17
<br /> 120 Public Works-Streets 6,119.53 665 Other Special Agency Funds 14,625.00
<br /> 146 Property Management 3,300.35
<br /> 149 Senior Center Reserve 1,670.00 TOTAL CLAIMS 1,065,129.57
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
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