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<br /> I
<br /> RESOLUTION NO.
<br /> 3e it Resolved by the City Council of the City of Everett:
<br /> [hat the claims against the City of Everett for the period April 29, 2006 through May 5th, 2006
<br /> laving been audited and approved, have been paid and the disbursements have been made
<br /> against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,280.51 151 Fund for Animals 1,246.45
<br /> 002 General Govt 487.00 152 Cum Reserve - Library 350.00
<br /> 003 Legal 18,088.01 153 Emergency Med Svc 11,716.00
<br /> 004 Administration 4,537.56 156 Criminal Justice 4,423.84
<br /> 005 Municipal Court 3,139.45 197 CHIP Loan Program 16,057.58
<br /> 007 Human Resources 1,032.34 198 Community Dev Block Grants 78.18
<br /> 009 Misc Financial Funds 14,862.16 303 PW Improvement Projects 362.00
<br /> 010 Finance 356.13 339 Water & Sewer System Imp 8,496.07
<br /> 015 Information Technology 1,105.71 342 City Facilities Construction 6,334.28
<br /> 021 Planning/Community Dev 1,094.52 354 Parks Capital Construction 1,276.05
<br /> 022 Neighborhoods 297.74 401 Utilities-Water & Sewer 300,291.53
<br /> 024 Public Works-Eng 6,259.84 402 Solid Waste Utility 8,369.77
<br /> 026 Animal Shelter 1,430.39 425 Transit 18,858.51
<br /> 027 Senior Center 3,013.50 430 Everpark Garage 14,379.69
<br /> 031 Police 9,728.80 440 Golf 14,376.19
<br /> 032 Fire 10,795.52 450 Snoh River Regional Water Autl 20,896.92
<br /> 038 Facilities/Maintenance 12,919.30 501 Transportation Svcs-MVD 79,015.82
<br /> 503 Self-Insurance 70,458.77
<br /> -OTAL GENERAL FUND 90,428.48 507 Telecommunications 3,025.08
<br /> 637 Police Pension 9,096.02
<br /> 101 Parks & Recreation 37,857.47 638 Fire Pension 2,178.16
<br /> 110 Library 20,491.17 661 Claims 104,145.72
<br /> 120 Public Works-Streets 10,312.31 665 Other Special Agency Funds 14,625.00
<br /> 126 MV-Equip Replacement Reser 78,296.82
<br /> 138 Hotel/Motel Tax 100,000.00
<br /> 145 Real Property Acquisition 735.62
<br /> 146 Property Management 3,454.94 TOTAL CLAIMS 1,052,925.15
<br /> 149 Senior Center Reserve 1,290.71
<br /> Passed and approved this day of , 2005.
<br /> Councilperson Introducing Resolution
<br /> Council President
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