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RESOLUTION NO. 5820 <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 September 16, 2006 through September 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 1,944.94 146 Property Management 14,929.89 <br /> 002 General Govt 71,645.80 149 Senior Center Reserve 3,479.83 <br /> 003 Legal 5,856.28 151 Fund for Animals 1,740.74 <br /> 004 Administration 926.79 152 Cum Reserve-Library 1,585.23 <br /> 005 Municipal Court 1,285.80 153 Emergency Medical Services 12,625.81 <br /> 007 Human Resources 1,016.86 156 Criminal Justice 117,310.71 <br /> 009 Misc Financial Funds 370,873.33 197 CHIP Loan Program 33,311.78 <br /> 010 Finance 732.39 198 Community Dev Block Grants 257.35 <br /> 021 Planning/Community Dev 303.26 303 PW Improvement Projects 33,569.46 <br /> 022 Neighborhoods & Comm. Svc 2,192.78 339 Water & Sewer System Imp 50,994.48 <br /> 024 Public Works-Eng 6,897.61 354 Parks Capital Construction 10,830.00 <br /> 026 Animal Shelter 529.99 396 SR527 Improvement Project 4,976.65 <br /> 027 Senior Center 150.46 401 Public Works-Utilities 200,083.76 <br /> 031 Police 10,338.43 402 Solid Waste Utility 14,528.15 <br /> 032 Fire 50,176.89 425 Public Works-Transit 14,725.12 <br /> 038 Facilities/Maintenance 10,408.93 430 Everpark Garage 1,151.36 <br /> 440 Golf 4,653.47 <br /> TOTAL GENERAL FUND 535,280.54 501 MVD-Transportation Svcs 27,831.17 <br /> 503 Self-Insurance 45,754.10 <br /> 101 Parks & Recreation 32,149.81 507 Telecommunications 6,873.59 <br /> 110 Library 23,183.27 637 Police Pension 1,040.67 <br /> 112 Community Theater 75.97 638 Fire Pension 1,872.39 <br /> 120 Public Works-Streets 15,379.00 661 Claims 70,331.20 <br /> TOTAL CLAIMS 1,280,525.50 <br /> Passe�a�rd"approve.' is ' y Oc ober , 2006. <br /> Couricilperson roducing Resolution <br /> Auncil Pres' e t f <br />