2006/06/07 Council Agenda Packet

RESOLUTION NO. - _ e it Resolved by the City Council of the City of Everett: -at the claims against the City of Everett for the period May 20, 2006 through May 26th, 2006 having been edited 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 90.78 146 Property Management 14,660.69 002 General Govt 1,144.75 149 Senior Center Reserve 1,046.28 003 Legal 22,972.04 151 Fund for Animals 300.00 004 Administration 52,630.00 152 Cum Reserve - Library 107.71 005 Municipal Court 2,655.48 153 Emergency Med Svc 17,179.31 007 Human Resources 703.75 156 Criminal Justice 11,418.21 009 Misc Financial Funds 57,546.30 162 Capital Projects Reserve 108,500.00 010 Finance 1,300.02 197 CHIP Loan Program 40,576.28 021 Planning/Community Dev 184.21 198 Community Dev Block Grants 59,187.00 022 Neighborhoods & Comm. Svc 25.03 303 PW Improvement Projects 26,087.01 024 Public Works-Eng 1,496.74 339 Water & Sewer System Imp 18,491.91 026 Animal Shelter 3,382.03 354 Parks Capital Construction 5,430.00 027 Senior Center 708.04 401 Utilities-Water & Sewer 321,962.68 031 Police 24,117.77 402 Solid Waste Utility 3,563.65 032 Fire 9,485.53 425 Transit 349,830.10 038 Facilities/Maintenance 4,397.75 430 Everpark Garage 1,599.78 440 Golf 8,387.01 DTAL GENERAL FUND 182,840.22 501 Transportation Svcs-MVD 87,925.16 503 Self-Insurance 33,209.07 101 Parks & Recreation 81,254.82 505 Computer Reserve 11,907.67 110 Library 33,577.58 507 Telecommunications 5,350.63 112 Community Theater 2,707.22 637 Police Pension 42,647.68 119 Public Works-St Improvement 1,558.96 638 Fire Pension 80,721.72 120 Public Works-Streets 4,457.98 661 Claims 21.75 145 Real Property Acquisition 375.72 TOTAL CLAIMS 1,556,883.80 Passed and approved this day of , 2006. Councilperson Introducing Resolution Council President 1