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<br /> RESOLUTION NO.
<br /> le it Resolved by the City Council of the City of Everett: / P,
<br /> -hat the claims against the City of Everett for the period July 29th, 2006 through August 4th, 2006 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 2,133.16 146 Property Management 616.91
<br /> 002 General Govt 869,277.06 149 Senior Center Reserve 1,372.37
<br /> 003 Legal 8,127.06 151 Fund for Animals 5,601.16
<br /> 004 Administration 8,954.91 152 Cum Reserve-Library 1,000.67
<br /> 005 Municipal Court 2,452.33 153 Emergency Medical Services 7,883.54
<br /> 007 Human Resources 2,188.67 156 Criminal Justice 779.61
<br /> 009 Misc Financial Funds 22,059.84 158 Boeing Mitigation 800,000.00
<br /> 010 Finance 6,290.47 197 CHIP Loan Program 20,000.13
<br /> 015 Information Technology 39.40 303 PW Improvement Projects 798,981.79
<br /> 021 Planning/Community Dev 1,109.61 339 Water & Sewer System Imp 205,807.38
<br /> 022 Neighborhoods & Comm. Svc 1,547.70 354 Parks Capital Construction 13,940.54
<br /> 024 Public Works-Eng 2,115.67 401 Utilities-Water & Sewer 272,593.10
<br /> 026 Animal Shelter 4,244.06 402 Solid Waste Utility 43.44
<br /> 027 Senior Center 1,840.36 425 Public Works-Transit 3,355.25
<br /> 031 Police 12,565.76 430 Everpark Garage 11,930.90
<br /> 032 Fire 2,678.59 440 Golf 9,080.88
<br /> 038 Facilities/Maintenance 3,065.08 501 MVD-Transportation Svcs 113,719.57
<br /> 503 Self-Insurance 97,773.47
<br /> -DIAL GENERAL FUND 950,689.73 505 Computer Reserve 27.38
<br /> 507 Telecommunications 10,884.21
<br /> 101 Parks & Recreation 49,734.08 637 Police Pension 4,174.95
<br /> 110 Library 4,714.26 638 Fire Pension 12,760.90
<br /> 114 Conference Center 1,200.00 661 Claims 233,781.67
<br /> 119 Public Works Str. Improvement 45,122.14 665 Other Special Agency Funds 14,625.00
<br /> 120 Public Works-Streets 7,184.75
<br /> 145 Real Property Acquisition 14.79 TOTAL CLAIMS 3,699,394.57
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
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