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OP <br /> , k ... <br /> RESOLUTION NO. 5795 <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 July 15th, 2006 through July 21st, 2006 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 1,433.68 146 Property Management 6,243.18 <br /> 002 General Govt 72,799.58 149 Senior Center Reserve 2,053.97 <br /> 003 Legal 17,271.15 151 Fund for Animals 265.00 <br /> 004 Administration 10,824.64 152 Cum Reserve-Library 250.00 <br /> 005 Municipal Court 4,084.51 153 Emergency Medical Services 31,435.58 <br /> 007 Human Resources 2,179.26 156 Criminal Justice 18,359.91 <br /> 009 Misc Financial Funds 111,596.70 197 CHIP Loan Program 20,598.28 <br /> 010 Finance 965.56 303 PW Improvement Projects 95,463.13 <br /> 015 Information Technology 780.78 339 Water& Sewer System Imp 17,850.98 <br /> 021 Planning/Community Dev 399.77 340 Regnl Detention Facility Const 139.50 <br /> 022 Neighborhoods & Comm. Svc 3,567.19 342 City Facilities Construction 7,172.77 <br /> 024 Public Works-Eng 9,824.96 354 Parks Capital Construction 902.51 <br /> 026 Animal Shelter 3,306.72 401 Utilities-Water & Sewer 126,343.58 <br /> 027 Senior Center 3,747.66 402 Solid Waste Utility 518.75 <br /> 031 Police 28,131.47 425 Public Works-Transit 39,829.56 <br /> 032 Fire 18,800.82 440 Golf 3,882.33 <br /> 038 Facilities/Maintenance 6,932.84 501 MVD-Transportation Svcs 36,445.79 <br /> 503 Self-Insurance 64,930.85 <br /> TOTAL GENERAL FUND 296,647.29 505 Computer Reserve 95.00 <br /> 507 Telecommunications 1,227.78 <br /> 101 Parks & Recreation 53,609.11 637 Police Pension 43,912.99 <br /> 110 Library 16,241.25 638 Fire Pension 77,437.05 <br /> 112 Community Theater 1,760.89 661 Claims 3,167.53 <br /> 120 Public Works-Streets 1,538.66 663 Investment Earnings 944.00 <br /> 145 Real Property Acquisition 5956.54 <br /> --- <br /> TOTAL <br /> _TOTAL CLAIMS 975,223.76 <br /> Passed and approved this nd -,day Au•ust , 2006. <br /> i lir r , <br /> .f: vas. Irk <br /> 4111 <br /> rC•unciIperson In ••ucin• Resolution <br /> ncil Presid= e <br /> cY <br />