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<br /> 46/11".411
<br /> RESOLUTION NO. 5787
<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 June 24th, 2006 through June 30th, 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 4,622.10 145 Real Property Acquisition 945.00
<br /> 002 General Govt 4,357.00 146 Property Management 523.58
<br /> 003 Legal 2,704.22 149 Senior Center Reserve 1,720.00
<br /> 004 Administration 6,072.43 151 Fund for Animals 1,588.68
<br /> 005 Municipal Court 6,390.34 153 Emergency Medical Services 21,002.15
<br /> 007 Human Resources 2,337.06 156 Criminal Justice 18,954.38
<br /> 009 Misc Financial Funds 565,769.00 197 CHIP Loan Program 10,455.77
<br /> 010 Finance 1,059.59 198 Community Dev Block Grants 1,471.18
<br /> 015 Information Technology 518.11 301 Arterial Streets 58.14
<br /> 021 Planning/Community Dev 218.28 303 PW Improvement Projects 25,159.85
<br /> 022 Neighborhoods & Comm. Svc 2,936.54 339 Water & Sewer System Imp 113,065.35
<br /> 024 Public Works-Eng 7,036.50 342 City Facilities Construction 54.84
<br /> 026 Animal Shelter 459.66 354 Parks Capital Construction 10,830.00
<br /> 027 Senior Center 5,566.24 401 Utilities-Water& Sewer 149,152.82
<br /> 031 Police 30,318.21 402 Solid Waste Utility 11,154.44
<br /> 032 Fire 5,104.48 425 Public Works-Transit 31,590.23
<br /> 038 Facilities/Maintenance 1,845.56 440 Golf 13,553.80
<br /> 450 Snoh River Regional Water Auti 857.95
<br /> TOTAL GENERAL FUND 647,315.32 501 MVD-Transportation Svcs 26,510.99
<br /> 503 Self-Insurance 89,482.94
<br /> 101 Parks & Recreation 36,040.66 505 Computer Reserve 3,922.40
<br /> 110 Library 14,047.04 507 Telecommunications 36,758.68
<br /> 112 Community Theater 549.18 637 Police Pension 2,133.02
<br /> 120 Public Works-Streets 7,715.52 638 Fire Pension 8,269.55
<br /> 126 MV-Equip Repacement Reser 23,050.44 661 Claims 24,714.83
<br /> TOTAL CLAIMS 1,332,648.73
<br /> Passed and approved this 12th day of July , 2006.
<br /> C. Fp ,��`
<br /> �� •7,esolution
<br /> tie
<br /> Council President
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