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<br /> RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett: t= ;
<br /> That the claims against the City of Everett for the period April 15, 2006
<br /> through April 21, 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 /> 002 General Government 62,951.11 151 Fund for Animals 1,624.91
<br /> 003 Legal 14,179.11 152 Cum Reserve-Library 298.53
<br /> 004 Administration 1,877.07 153 Emergency Med Svc 17,366.82
<br /> 005 Municipal Court 2,391.38 156 Criminal Justice 3,045.94
<br /> 007 Human Resources 2,199.30 197 CHIP Loan Program 24,681.56
<br /> 009 Misc Financial Funds 66,741.60 198 Community Dev Block Grants 1,442.53
<br /> 010 Finance 1,142.04 301 Arterial Streets 2,085.12
<br /> 015 2,352.14 303 PW Improvement Projects 4,373.65
<br /> 021 Planning/Community De- 3,028.84 339 Water& Sewer System Imp 145,090.80
<br /> 022 Neigh & Corn. Svc 337.75 340 Regnl Detention Fac. Cost 39.16
<br /> 024 Public Works-Eng 8,876.52 342 City Facilities Construction 19.10
<br /> 026 Animal Shelter 4,644.72 354 Parks Capital Construction 21,545.11
<br /> 027 Senior Center 3,955.79 396 SR527 Improvement Project 825.28
<br /> 031 Police 24,365.03 401 Public Works-Utilities 153,113.22
<br /> 032 Fire 6,726.17 402 Solid Waste Utility 789.63
<br /> 038 Facilities/Maintenance 7,501.03 425 Public Works - Transit 48,567.63
<br /> 430 Everpark Garage 1,614.80
<br /> TOTAL GENERAL FUND 213,269.60 440 Golf 12,684.46
<br /> 501 Transportation Svcs-MVD 21,864.01
<br /> 101 Parks & Recreation 35,361.57 503 Self-Insurance 39,935.77
<br /> 110 Library 11,673.97 505 Computer Reserve 4,250.76
<br /> 112 Community Theater 2,222.86 507 Telecommunications 6,016.02
<br /> 119 Public Works-St Imp. 34.05 637 Police Pension 46,532.92
<br /> 120 Public Works-Streets 4,289.27 638 Fire Pension 78,716.22
<br /> 126 MV Equip Rplc Reser 15,511.62 661 Claims 70,178.05
<br /> 145 Real Property Acquisitioi 340.00
<br /> 146 Property Management 1,324.25
<br /> 149 Senior Center Reserve 843.70 TOTAL CLAIMS 991,572.89
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
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