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RESOLUTION NO. 5846
<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 Department Amount Fund Department Amount
<br /> 001 City Council 1,507.60 146 Property Management 59,092.68
<br /> 002 General Govt 1,202.39 149 Senior Center Reserve 1,296.10
<br /> 003 Legal 59,034.10 151 Fund for Animals 397.93
<br /> 004 Administration 5,039.98 152 Cum Reserve-Library 312.27
<br /> 005 Municipal Court 11,190.54 153 Emergency Medical Services 66,248.68
<br /> 007 Human Resources 2,390.40 156 Criminal Justice 3,418.33
<br /> 009 Misc Financial Funds 395,221.20 162 Capital Projects Reserve 108,500.00
<br /> 010 Finance 3,620.03 197 CHIP Loan Program 18,425.31
<br /> 015 Information Technology 1,535.77 198 Community Dev Block Grants 125.00
<br /> 021 Planning/Community Dev 478.46 303 PW Improvement Projects 186,504.76
<br /> 022 Neighborhoods & Community Se 2,193.93 339 Water& Sewer System Imp 1,730,372.29
<br /> 024 Public Works-Eng 7,250.49 401 Utilities-Water & Sewer 300,255.03
<br /> 026 Animal Shelter 4,951.83 402 Solid Waste Utility 16,068.38
<br /> 027 Senior Center 1,246.83 425 Public Works-Transit 59,385.16
<br /> 031 Police 19,041.30 430 Everpark Garage 11,900.00
<br /> 032 Fire 20,214.98 440 Golf 286,513.68
<br /> 038 Facilities/Maintenance 10,020.39 450 Snoh River Regional Water Auth 2,474.66
<br /> TOTAL GENERAL FUND 546,140.22 501 MVD-Transportation Svcs 118,377.77
<br /> 503 Self-Insurance 48,342.63
<br /> 101 Parks & Recreation 56,889.90 505 Computer Reserve 176.33
<br /> 110 Library 27,628.30 507 Telecommunications 13,774.14
<br /> 114 Conference Center 1,337.71 637 Police Pension 242.18
<br /> 119 Public Works-Street Improvemer 4,491.70 638 Fire Pension 3,049.25
<br /> 120 Public Works-Streets 1,104.71 661 Claims 201,065.77
<br /> 145 Real Property Acquisition 1382.35 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 3,889,918.22
<br /> Passed and approved this 20th day of December , 2006.
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<br /> ncilperso trodu ng Resolution
<br /> C-• ncil Pr sid nt etl°41—z—
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