2006/05/31 Council Agenda Packet

• I • RESOLUTION NO. e it Resolved by the City Council of the City of Everett: hat the claims against the City of Everett for the period May 20th, 2006 through May 26th, 2006 having been udited and approved, have been paid and the disbursements have been made against the proper funds in ayment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 4,705.29 145 Real Property Acquisition 936.12 002 General Govt 59,386.14 146 Property Management 6,590.61 003 Legal 6,381.45 149 Senior Center Reserve 1,912.68 004 Administration 952.29 151 Fund for Animals 6,272.98 005 Municipal Court 4,037.38 152 Cum Reserve - Library 3,719.55 007 Human Resources 1,254.93 153 Emergency Med Svc 18,051.73 009 Misc Financial Funds 45,483.69 156 Criminal Justice 8,525.25 010 Finance 1,246.88 198 Community Dev Block Grants 15,066.56 015 Information Technology 214.58 301 Arterial Streets 24.00 021 Planning/Community Dev 7,777.48 303 PW Improvement Projects 45,337.37 022 Neighborhoods & Comm. Svc 22.39 339 Water & Sewer System Imp 69,099.11 024 Public Works-Eng 7,066.17 342 City Facilities Construction 4,159.22 026 Animal Shelter 1,162.25 354 Parks Capital Construction 796.33 027 Senior Center 5,838.55 401 Utilities-Water & Sewer 119,788.03 031 Police 37,340.31 402 Solid Waste Utility 2,209.24 032 Fire 18,554.86 425 Transit 23,478.25 038 Facilities/Maintenance 11,045.01 430 Everpark Garage 242.35 440 Golf 13,484.04 OTAL GENERAL FUND 212,469.65 501 Transportation Svcs-MVD 19,477.03 503 Self-Insurance 50,205.68 101 Parks & Recreation 34,765.32 505 Computer Reserve 5,369.47 110 Library 13,004.68 507 Telecommunications 15,228.18 112 Community Theater 19,164.16 637 Police Pension 1,036.17 119 Public Works-St Improvement 63.69 638 Fire Pension 6,087.09 120 Public Works-Streets 8,204.53 661 Claims 71,412.96 126 MV-Equip Replacement Reser 48.96 TOTAL CLAIMS 796,230.99 Passed and approved this day of , 2006. Councilperson Introducing Resolution Council President I