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yCiF <br /> RESOLUTION NO. <br /> ;e it Resolved by the City Council of the City of Everett: <br /> hat the claims against the City of Everett for the period May 27, 2006 through June 2, 2006 having been <br /> udited and approved, have been paid and the disbursements have been made against the proper funds in <br /> ayment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Govt 1,210.62 151 Fund for Animals 280.00 <br /> 003 Legal 1,307.26 152 Cum Reserve - Library 108.33 <br /> 004 Administration 2,855.43 153 Emergency Med Svc 1,813.73 <br /> 007 Human Resources 1,562.32 156 Criminal Justice 72.69 <br /> 009 Misc Financial Funds 31,601.29 158 Boeing Mitigation 250,000.00 <br /> 010 Finance 412.04 197 CHIP Loan Program 29,093.82 <br /> 021 Planning/Community Dev 19,418.39 198 Community Dev Block Grants 807.79 <br /> 022 Neighborhoods & Comm. Svc 178.93 303 PW Improvement Projects 17,490.78 <br /> 024 Public Works-Eng 7,456.44 339 Water& Sewer System Imp 184,474.01 <br /> 027 Senior Center 1,033.09 354 Parks Capital Construction 6,913.80 <br /> 031 Police 7,143.05 401 Utilities-Water & Sewer 120,549.45 <br /> 032 Fire 1,971.53 402 Solid Waste Utility 7,628.13 <br /> 038 Facilities/Maintenance 4,382.51 425 Transit 7,511.35 <br /> 440 Golf 2,164.17 <br /> OTAL GENERAL FUND 80,532.90 501 Transportation Svcs-MVD 51,220.21 <br /> 503 Self-Insurance 56,295.22 <br /> 101 Parks & Recreation 33,237.86 507 Telecommunications 5,108.24 <br /> 110 Library 14,571.26 508 Health Benefits Reserve 6,262.34 <br /> 120 Public Works-Streets 10,960.60 637 Police Pension 99.39 <br /> 126 MV-Equip Replacement Rsv 43,713.00 638 Fire Pension 29,729.88 <br /> 146 Property Management 1,223.74 661 Claims 107,279.79 <br /> 149 Senior Center Reserve 580.00 <br /> TOTAL CLAIMS 1,069,722.48 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />