2006/05/10 Council Agenda Packet

• 1 RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: 4�z 4 That the claims against the City of Everett for the period April 22, 2006 through April 28, 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 001 City Council 456.17 151 Fund for Animals 324.86 002 General Government 271.00 152 Cum Reserve-Library 4,970.67 003 Legal 6,590.49 153 Emergency Med Svc 13,760.26 004 Administration 3,787.09 156 Criminal Justice 1,605.62 005 Municipal Court 4,554.53 157 Traffic Mitigation 1,305.99 007 Human Resources 160.89 162 Capital Projects Reserve 4,698.39 009 Misc Financial Funds 54,003.48 197 CHIP Loan Program 6,069.65 010 Finance 1,326.70 303 PW Improvement Projects 125,524.58 015 625.09 339 Water& Sewer System Imp 69,877.19 021 Planning/Community De' 1,709.15 354 Parks Capital Construction 1,282.10 022 Neigh & Corn. Svc 2,650.15 396 SR527 Improvement Project 912.62 024 Public Works-Eng 6,763.71 401 Public Works-Utilities 160,544.99 026 Animal Shelter 3,040.53 402 Solid Waste Utility 4,196.99 027 Senior Center 108.50 425 Public Works - Transit 41,474.46 031 Police 7,849.66 440 Golf 8,903.15 032 Fire 31,238.92 450 Snoh River Regional Water Ai 56.69 038 Facilities/Maintenance 7,048.63 501 Transportation Svcs-MVD 108,485.78 503 Self-Insurance 596.34 TOTAL GENERAL FUND 132,184.69 505 Computer Reserve 4,971.37 507 Telecommunications 34,567.89 101 Parks & Recreation 21,721.95 637 Police Pension 110.00 110 Library 11,962.54 638 Fire Pension 7,472.63 114 Conference Center 3,378.42 120 Public Works-Streets 10,515.53 126 MV Equip Rplc Reser 35,287.81 TOTAL CLAIMS 825,091.51 145 Real Property Acquisitioi 1,498.13 146 Property Management 5,432.92 149 Senior Center Reserve 1,397.30 Passed and approved this day of , 2006. Councilperson Introducing Resolution Council President 1