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<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 June 3rd, 2006 through June 9th, 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 /> 001 City Council 109.04 145 Real Property Acquisition 76.06
<br /> 002 General Govt -2,732.19 146 Property Management 26,129.29
<br /> 003 Legal 38,265.92 149 Senior Center Reserve 553.60
<br /> 004 Administration 1,179.06 151 Fund for Animals 5,287.10
<br /> 005 Municipal Court 2,001.17 153 Emergency Med Svc 14,328.80
<br /> 007 Human Resources 1,946.55 156 Criminal Justice 5,010.87
<br /> 009 Misc Financial Funds 197,061.17 197 CHIP Loan Program 6,699.80
<br /> 010 Finance 481.15 198 Community Dev Block Grants 133.75
<br /> 015 Information Technology 1,388.24 301 Arterial Streets 17.79
<br /> 021 Planning/Community Dev 1,864.63 303 PW Improvement Projects 238,703.79
<br /> 022 Neighborhoods & Comm. Svc 1,954.36 339 Water & Sewer System Imp 1,578,717.87
<br /> 024 Public Works-Eng 1,973.75 342 City Facilities Construction 28.47
<br /> 026 Animal Shelter 3,189.21 354 Parks Capital Construction 36,916.12
<br /> 027 Senior Center 3,390.16 401 Utilities-Water & Sewer 1,724,400.08
<br /> 031 Police 11,954.91 402 Solid Waste Utility 507.30
<br /> 032 Fire 45,771.67 425 Transit 2,230,115.77
<br /> 038 Facilities/Maintenance 2,702.77 430 Everpark Garage 12,055.68
<br /> 440 Golf 11,505.95
<br /> OTAL GENERAL FUND 312,501.57 501 Transportation Svcs-MVD 23,829.52
<br /> 503 Self-Insurance 78,984.32
<br /> 101 Parks & Recreation 29,744.88 505 Computer Reserve 9,490.68
<br /> 110 Library 52,646.07 507 Telecommunications 53,937.32
<br /> 114 Conference Center 1,200.00 661 Claims 3,080.81
<br /> 120 Public Works-Streets 5,423.21 665 Other Special Agency Funds 14,625.00
<br /> 126 MV-Equip Repacement Reser 91.00
<br /> 138 Hotel/Motel Tax 26,155.50 TOTAL CLAIMS 6,502,897.97
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
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