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<br /> RESOLUTION NO.
<br /> 11#441.) A
<br /> Be it Resolved by the City Council of the City of Everett: (V'
<br /> That the claims against the City of Everett for the period August 5th, 2006 through August 11th, 2006 having
<br /> been audited and approved, have been paid and the disbursements have been made against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 118.00 146 Property Management 4,667.66
<br /> 002 General Govt 1,997.03 151 Fund for Animals 1,842.97
<br /> 003 Legal 74,609.43 152 Cum Reserve-Library 15,773.57
<br /> 004 Administration 14,283.38 153 Emergency Medical Services 24,729.27
<br /> 005 Municipal Court 1,829.02 156 Criminal Justice 4,043.23
<br /> 007 Human Resources 4,353.99 157 Traffic Mitigation 900.00
<br /> 009 Misc Financial Funds 98,191.69 197 CHIP Loan Program 7,642.04
<br /> 010 Finance 355.35 198 Community Dev Block Grants 51.21
<br /> 021 Planning/Community Dev 906.99 303 PW Improvement Projects 9,935.63
<br /> 022 Neighborhoods & Comm. Svc 863.31 339 Water & Sewer System Imp 2,294,933.43
<br /> 024 Public Works-Eng 33,945.89 342 City Facilities Construction 7,331.82
<br /> 026 Animal Shelter 409.81 354 Parks Capital Construction 1,415.53
<br /> 027 Senior Center 325.14 401 Utilities-Water & Sewer 265,353.75
<br /> 031 Police 19,652.49 402 Solid Waste Utility 2,962.67
<br /> 032 Fire 17,718.02 425 Public Works-Transit 22,557.51
<br /> 038 Facilities/Maintenance 13,833.80 430 Everpark Garage 25,035.54
<br /> 440 Golf 24,212.48
<br /> TOTAL GENERAL FUND 283,393.34 501 MVD-Transportation Svcs 34,483.10
<br /> 503 Self-Insurance 78,317.61
<br /> 101 Parks & Recreation 67,625.40 505 Computer Reserve 1,750.02
<br /> 110 Library 3,833.62 507 Telecommunications 1,054.29
<br /> 112 Community Theater 19,164.16 508 Health Benefits Reserve 1,000.00
<br /> 119 Public Works-Str Improvement 8,103.69 637 Police Pension 200.42
<br /> 120 Public Works-Streets 21,026.89 638 Fire Pension 3,022.60
<br /> 126 MV-Equip Replacement Reser 20,434.22 661 Claims 106,519.35
<br /> 145 Real Property Acquisition 226.64
<br /> TOTAL CLAIMS 3,363,543.66
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 7
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