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RESOLUTION NO. 5838 1,,w47 <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 10, 2006 through November 17, 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 127.00 149 Senior Center Reserve 5,046.84 <br /> 002 General Govt 73,283.01 151 Fund for Animals 1,454.13 <br /> 003 Legal 21,460.29 152 Cum Reserve-Library 856.27 <br /> 004 Administration 312.91 153 Emergency Medical Service 19,705.62 <br /> 005 Municipal Court 235.21 156 Criminal Justice 507.27 <br /> 007 Human Resources 180.07 162 Capital Projects Reserve 600.00 <br /> 009 Misc Financial Funds 166,904.60 197 CHIP Loan Program 20,620.79 <br /> 010 Finance 3,370.98 301 Arterial Streets 987.76 <br /> 015 Information Technology 721.42 303 PW Improvement Projects 17,416.04 <br /> 021 Planning/Community Dev 9,132.61 339 Water & Sewer System Imr 123,571.06 <br /> 022 Neighborhoods & Community ; 5,148.62 354 Park Capital Construction 764.27 <br /> 024 Public Works-Eng 9,060.01 396 SR527 Improvement Prole( 11,211.00 <br /> 026 Animal Shelter 4,559.27 401 Utilities-Water& Sewer 106,006.60 <br /> 027 Senior Center 409.16 402 Solid Waste Utility 4,541.00 <br /> 031 Police 5,785.53 425 Public Works-Transit 33,865.94 <br /> 032 Fire 19,587.94 430 Everpark Garage 35,440.16 <br /> 038 Facilities/Maintenance 14,926.30 440 Golf 17,135.73 <br /> 501 MVD-Transportation Svcs 111,292.57 <br /> TOTAL GENERAL FUND 335,204.93 503 Self-Insurance 18,048.01 <br /> 505 Computer Reserve 7,208.61 <br /> 101 Parks & Recreation 88,917.28 507 Telecommunications 2,950.45 <br /> 110 Library 18,730.43 508 Health Benefits Reserve 9,362.73 <br /> 112 Community Theater 659.93 637 Police Pension 1,088.11 <br /> 114 Conference Center 207.94 638 Fire Pension 4,326.41 <br /> 120 Public Works-Streets 7,034.88 661 Claims 68,272.28 <br /> 145 Real Property Acquisition 6975.26 TOTAL CLAIMS 1,140,898.89 <br /> 146 Property Management 60,888.59 <br /> Passed and appro -• isof NovC4nb: r / , 006. <br /> •-rson intr�=ng 'esolution <br /> Cou �� President' �-'- <br />