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3g <br /> 1 <br /> RESOLUTION NO. <br /> 3 k <br /> Ie it Resolved by the City Council of the City of Everett: <br /> *hat the claims against the City of Everett for the period July 8th, 2006 through July 14th, 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 822.84 145 Real Property Acquisition 132.37 <br /> 002 General Govt 398.00 146 Property Management 55,514.77 <br /> 003 Legal 39,194.55 149 Senior Center Reserve 12,130.84 <br /> 004 Administration 8,676.41 151 Fund for Animals 13,318.98 <br /> 005 Municipal Court 1,683.55 152 Cum Reserve-Library 1,173.40 <br /> 007 Human Resources 546.11 153 Emergency Medical Services 37,396.76 <br /> 009 Misc Financial Funds 205,567.96 156 Criminal Justice 1,350.94 <br /> 010 Finance 1,044.27 197 CHIP Loan Program 16,272.33 <br /> 015 Information Technology 249.20 198 Community Dev Block Grants 21.71 <br /> 021 Planning/Community Dev 4,251.45 303 PW Improvement Projects 14,423.27 <br /> 022 Neighborhoods & Comm. Svc 1,150.00 339 Water & Sewer System Imp 3,028,891.57 <br /> 024 Public Works-Eng 12,664.54 340 Regnl Detention Facility Const 139.64 <br /> 026 Animal Shelter 1,849.23 342 City Facilities Construction -2,332.34 <br /> 027 Senior Center 234.09 354 Parks Capital Construction 64,737.51 <br /> 031 Police 18,796.86 401 Utilities-Water & Sewer 199,713.00 <br /> 032 Fire 3,371.13 402 Solid Waste Utility 507.30 <br /> 038 Facilities/Maintenance 11,241.55 425 Public Works-Transit 363,012.73 <br /> 430 Everpark Garage 354.76 <br /> OTAL GENERAL FUND 311,741.74 440 Golf 7,736.04 <br /> 450 Snoh River Regional Water Auth 39.30 <br /> 101 Parks & Recreation 187,257.57 501 MVD-Transportation Svcs 34,781.99 <br /> 110 Library 53,245.05 503 Self-Insurance 26,074.30 <br /> 112 Community Theater 464.81 507 Telecommunications 8,603.38 <br /> 114 Conference Center 1,200.00 637 Police Pension 117.75 <br /> 119 Public Works-St Improvement 417.54 638 Fire Pension 63.15 <br /> 120 Public Works-Streets 10,501.99 661 Claims 303,488.77 <br /> TOTAL CLAIMS 4,752,492.92 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br /> I <br />