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<br /> 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 16, 2006 through December 22, 2006
<br /> having been audited and approved, have been paid and the disbursements have been made against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 4,900.64 145 Real Property Acquisition 2700.00
<br /> 002 General Govt 65,763.00 146 Property Management 31,532.71
<br /> 003 Legal 13,840.03 149 Senior Center Reserve 752.47
<br /> 004 Administration 6,702.32 151 Fund for Animals 789.93
<br /> 005 Municipal Court 6,586.76 152 Cum Reserve-Library 497.16
<br /> 007 Human Resources 1,101.08 153 Emergency Medical Services 8,483.69
<br /> 009 Misc Financial Funds 254,513.73 156 Criminal Justice 8,191.08
<br /> 010 Finance 732.08 157 Traffic Mitigation 322.04
<br /> 015 Information Technology 2,999.02 162 Capital Projects Reserve 765.75
<br /> 021 Planning/Community Dev 1,001.85 197 CHIP Loan Program 308,170.43
<br /> 022 Neighborhoods & Community Se 1,079.29 303 PW Improvement Projects 236,743.31
<br /> 024 Public Works-Eng 5,001.70 339 Water & Sewer System Imp 360,664.86
<br /> 026 Animal Shelter 5,511.41 354 Parks Capital Construction 3,932.89
<br /> 027 Senior Center 4,709.58 401 Utilities-Water& Sewer 202,172.75
<br /> 031 Police 18,124.04 402 Solid Waste Utility 5,376.00
<br /> 032 Fire 16,110.79 425 Public Works-Transit 71,059.67
<br /> 038 Facilities/Maintenance 10,323.94 430 Everpark Garage 2,288.34
<br /> 440 Golf 297,194.36
<br /> TOTAL GENERAL FUND 419,001.26 501 MVD-Transportation Svcs 39,176.04
<br /> 503 Self-Insurance 19,009.68
<br /> 101 Parks & Recreation 43,176.37 507 Telecommunications 7,200.11
<br /> 110 Library 84,427.82 508 Health Benefits Reserve 804.90
<br /> 112 Community Theater 15.86 637 Police Pension 41,689.47
<br /> 119 Public Works-Street Improvemer 8,559.90 638 Fire Pension 85,450.68
<br /> 120 Public Works-Streets 11,233.20 661 Claims 3,061.77
<br /> 126 MV-Equipment Replacement Re: 21,719.53
<br /> TOTAL CLAIMS 2,323,464.03
<br /> Passed and approved this day of , 2006.
<br /> Councilperson Introducing Resolution
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