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RESOLUTION NO.
<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 December 2, 2006 through December 8, 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
<br />Department
<br />Amount
<br />Fund
<br />Department
<br />Amount
<br />001
<br />City Council
<br />1,507.60
<br />146
<br />Property Management
<br />59,092.68
<br />002
<br />General Govt
<br />1,202.39
<br />149
<br />Senior Center Reserve
<br />1,296.10
<br />003
<br />Legal
<br />59,034.10
<br />151
<br />Fund for Animals
<br />397.93
<br />004
<br />Administration
<br />5,039.98
<br />152
<br />Cum Reserve -Library
<br />312.27
<br />005
<br />Municipal Court
<br />11,190.54
<br />153
<br />Emergency Medical Services
<br />66,248.68
<br />007
<br />Human Resources
<br />2,390.40
<br />156
<br />Criminal Justice
<br />3,418.33
<br />009
<br />Misc Financial Funds
<br />395,221.20
<br />162
<br />Capital Projects Reserve
<br />108,500.00
<br />010
<br />Finance
<br />3,620.03
<br />197
<br />CHIP Loan Program
<br />18,425.31
<br />015
<br />Information Technology
<br />1,535.77
<br />198
<br />Community Dev Block Grants
<br />125.00
<br />021
<br />Planning/Community Dev
<br />478.46
<br />303
<br />PW Improvement Projects
<br />186,504.76
<br />022
<br />Neighborhoods & Community Se
<br />2,193.93
<br />339
<br />Water & Sewer System Imp
<br />1,730,372.29
<br />124
<br />Public Works -Eng
<br />7,250.49
<br />401
<br />Utilities -Water & Sewer
<br />300,255.03
<br />j26
<br />Animal Shelter
<br />4,951.83
<br />402
<br />Solid Waste Utility
<br />16,068.38
<br />027
<br />Senior Center
<br />1,246.83
<br />425
<br />Public Works -Transit
<br />59,385.16
<br />031
<br />Police
<br />19,041.30
<br />430
<br />Everpark Garage
<br />11,900.00
<br />032
<br />Fire
<br />20,214.98
<br />440
<br />Golf
<br />286,513.68
<br />038
<br />Facilities/Maintenance
<br />10,020.39
<br />450
<br />Snoh River Regional Water Auth
<br />2,474.66
<br />TOTAL GENERAL FUND
<br />546,140.22
<br />501
<br />MVD -Transportation Svcs
<br />118,377.77
<br />503
<br />Self -Insurance
<br />48,342.63
<br />101
<br />Parks & Recreation
<br />56,889.90
<br />505
<br />Computer Reserve
<br />176.33
<br />110
<br />Library
<br />27,628.30
<br />507
<br />Telecommunications
<br />13,774.14
<br />114
<br />Conference Center
<br />1,337.71
<br />637
<br />Police Pension
<br />242.18
<br />119
<br />Public Works -Street Improvemer
<br />4,491.70
<br />638
<br />Fire Pension
<br />3,049.25
<br />120
<br />Public Works -Streets
<br />1,104.71
<br />661
<br />Claims
<br />201,065.77
<br />145
<br />Real Property Acquisition
<br />1382.35
<br />665
<br />Other Special Agency Funds
<br />14,625.00
<br />TOTAL
<br />CLAIMS
<br />3,889,918.22
<br />Passed and approved
<br />this day of
<br />2006.
<br />Councilperson Introducing Resolution
<br />Council President
<br />
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