2006/07/19 Council Agenda Packet

1 RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period July 1st, 2006 through July 7th, 2006 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 002 General Govt 146.95 145 Real Property Acquisition 2709.92 003 Legal 10,205.24 146 Property Management 1,211.88 004 Administration 625.39 149 Senior Center Reserve 953.18 005 Municipal Court 803.68 151 Fund for Animals 161.63 007 Human Resources 1.89 153 Emergency Medical Services 13,318.50 009 Misc Financial Funds 28,768.60 156 Criminal Justice 204.91 010 Finance 1,941.88 197 CHIP Loan Program 36,463.94 021 Planning/Community Dev 96.41 198 Community Dev Block Grants 10.00 022 Neighborhoods & Comm. Svc 142.25 303 PW Improvement Projects 419,192.03 024 Public Works-Eng 1,248.56 339 Water & Sewer System Imp 185,360.76 026 Animal Shelter 3,175.26 354 Parks Capital Construction 216.51 027 Senior Center 19.82 401 Utilities-Water & Sewer 61,050.15 031 Police 4,023.20 402 Solid Waste Utility 1,135.54 032 Fire 18,846.77 425 Public Works-Transit 13,499.50 038 Facilities/Maintenance 4,543.46 430 Everpark Garage 11,900.00 440 Golf 9,493.07 TOTAL GENERAL FUND 74,589.36 501 MVD-Transportation Svcs 21,668.30 503 Self-Insurance 35,040.75 101 Parks & Recreation 73,710.08 505 Computer Reserve 1,267.54 110 Library 4,536.59 507 Telecommunications 59,017.82 119 Public Works-St Improvement 616,301.21 665 Other Special Agency Funds 14,625.00 120 Public Works-Streets 7,451.42 126 MV-Equip Repacement Reser 17,196.98 TOTAL CLAIMS 1,682,286.57 Passed and approved this day of , 2006. Councilperson Introducing Resolution Council President 1