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I <br /> RESOLUTION NO. elPAIL/PA <br /> e it Resolved by the City Council of the City of Everett: %I., <br /> hat the claims against the City of Everett for the period August 12th, 2006 through August 18th, 2006 having <br /> aen audited and approved, have been paid and the disbursements have been made against the proper funds <br /> payment thereof, as follows: <br /> 'und Department Amount Fund Department Amount <br /> 001 City Council 2,352.75 151 Fund for Animals 17,194.35 <br /> 002 General Govt 56,127.47 152 Cum Reserve-Library 300.00 <br /> 003 Legal 10,541.20 153 Emergency Medical Services 18,765.56 <br /> 004 Administration 642.03 156 Criminal Justice 6,385.25 <br /> 005 Municipal Court 1,783.10 197 CHIP Loan Program 18,314.42 <br /> 007 Human Resources 824.25 198 Community Dev Block Grants 557.28 <br /> 009 Misc Financial Funds 466,520.66 301 Arterial Streets 4,634.88 <br /> 010 Finance 123.39 303 PW Improvement Projects 18,266.10 <br /> 015 Information Technology 110.97 339 Water & Sewer System Imp 151,578.66 <br /> 021 Planning/Community Dev 907.46 340 Regnl Detention Facility Const 450.19 <br /> 022 Neighborhoods & Comm. Svc 231.63 354 Parks Capital Construction 8,031.32 <br /> 024 Public Works-Eng 1,254.51 396 SR527 Improvement Project 2,108.00 <br /> 026 Animal Shelter 3,254.38 401 Utilities-Water & Sewer 182,837.37 <br /> 031 Police 18,069.46 402 Solid Waste Utility 1,043.98 <br /> 032 Fire 15,985.48 425 Public Works-Transit 23,302.31 <br /> 038 Facilities/Maintenance 3,480.26 430 Everpark Garage 787.47 <br /> 440 Golf 22,520.69 <br /> OTAL GENERAL FUND 582,209.00 501 MVD-Transportation Svcs 6,260.41 <br /> 503 Self-Insurance 81,206.18 <br /> 101 Parks & Recreation 39,750.24 505 Computer Reserve 13,545.11 <br /> 110 Library 14,667.16 507 Telecommunications 379.72 <br /> 112 Community Theater 42.32 508 Health Benefits Reserve 2,095.68 <br /> 120 Public Works-Streets 732.61 637 Police Pension 41,009.77 <br /> 145 Real Property Acquisition 387.96 638 Fire Pension 72,869.41 <br /> 146 Property Management 9,520.10 661 Claims 3,123.75 <br /> 149 Senior Center Reserve 324.52 <br /> TOTAL CLAIMS 1,345,201.77 <br /> Passed and approved this day of , 2006 <br /> Councilperson Introducing Resolution <br /> Council President <br /> I <br />