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litV <br /> RESOLUTION NO. �fi `> ' <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period November 4, 2006 through November 9, 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 117.48 <br /> 002 General Govt 3,856.86 146 Property Management 8,057.73 <br /> 003 Legal 52,566.92 149 Senior Center Reserve 2,212.49 <br /> 004 Administration 19,331.13 151 Fund for Animals 17,091.80 <br /> 005 Municipal Court 1,678.61 152 Cum Reserve-Library 76.00 <br /> 007 Human Resources 989.19 153 Emergency Medical Services 6,541.24 <br /> 009 Misc Financial Funds 119,858.62 162 Capital Projects Reserve 638.00 <br /> 010 Finance 76.72 197 CHIP Loan Program 17,538.01 <br /> 015 Information Technology 52.04 301 Arterial Streets 2,187.13 <br /> 021 Planning/Community Dev 1,519.33 303 PW Improvement Projects 5,973.78 <br /> 024 Public Works-Eng 1,021.58 339 Water& Sewer System Imp 17,809.17 <br /> 026 Animal Shelter 765.03 342 City Facilities Construction 3,421.17 <br /> 027 Senior Center 177.18 396 SR527 Improvement Project 19,695.96 <br /> 031 Police 6,326.16 401 Utilities-Water & Sewer 265,452.83 <br /> 032 Fire 64,117.74 402 Solid Waste Utility 8,202.04 <br /> 038 Facilities/Maintenance 5,225.84 425 Public Works-Transit 8,830.53 <br /> 430 Everpark Garage 279.62 <br /> TOTAL GENERAL FUND 277,680.43 440 Golf 11,553.93 <br /> 450 Snoh River Regional Water Auth 1,138.10 <br /> 101 Parks & Recreation 23,930.11 501 MVD-Transportation Svcs 141,457.36 <br /> 110 Library 16,057.92 503 Self-Insurance 91,768.54 <br /> 112 Community Theater 20,155.43 505 Computer Reserve 350.00 <br /> 114 Conference Center 1,474.93 507 Telecommunications 9,030.28 <br /> 119 Public Works-Street Improvemer 296.76 637 Police Pension 160.90 <br /> 120 Public Works-Streets 4,481.75 638 Fire Pension 139.49 <br /> 145 Real Property Acquisition 673.43 661 Claims 33,135.42 <br /> TOTAL CLAIMS 1,017,492.28 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />