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001141t <br /> RESOLUTION NO. 6006 <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 March 29, 2008 through April 4, 2008 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 4,009.24 149 Senior Center Reserve 979.05 <br /> 002 General Govt 0.00 152 Cum Reserve-Library 320.37 <br /> 003 Legal 4,805.08 153 Emergency Medical cervices 3,853.83 <br /> 004 Administration 17,964.00 156 Criminal Justice 12,634.00 <br /> 005 Municipal Court 767.84 157 Traffic Mitigation -229.62 <br /> 007 Human Resources 1,467.94 197 CHIP Loan Program 41,561.24 <br /> 009 Misc Financial Funds 13,771.53 303 PW Improvement Projects 39,762.69 <br /> 010 Finance 1,139.70 308 Riverfront Development 82,500.00 <br /> 015 Information Technology 723.66 338 Solid Waste Improvements 6.00 <br /> 021 Planning & Community Dev 600.04 339 Water&Sewer Sys Improv Projec 353,609.08 <br /> 022 Neighborhoods & Community Svc 206.15 342 City Facilities Construction 3,676.62 <br /> 024 Public Works-Engineering 22,694.85 354 Parks Capital Construction 1,325.00 <br /> 026 Animal Shelter 12,185.24 401 Utilities-Water & Sewer 84,949.29 <br /> 027 Senior Center 2,609.25 402 Solid Waste Utility 7,297.22 <br /> 031 Police 7,424.61 425 Public Works-Transit 28,334.08 <br /> 032 Fire 13,242.19 430 Everpark Garage 13,125.00 <br /> 038 Facilities/Maintenance 6,604.10 440 Golf 39,688.53 <br /> TOTAL GENERAL FUND 110,215.42 450 Snoh River Regional Water Auth 1,718.84 <br /> 501 MVD-Transportation Svcs 95,451.15 <br /> 101 Parks & Recreation 35,955.22 503 Self-Insurance 141,333.57 <br /> 110 Library 23,325.10 505 Computer Reserve 664.63 <br /> 112 Community Theater 45.01 507 Telecommunications 125.97 <br /> 119 Public Works-Street Improvement 9,134.80 637 Police Pension 2,257.70 <br /> 120 Public Works-Streets 4,978.98 638 Fire Pension 883.18 <br /> 145 Real Property Acquisition 33.00 661 Claims 113,076.82 <br /> 146 Property Management 8,283.87 665 Other Special Agency Funds 14,625.00 <br /> TOTAL CLAIMS 1,275,500.64 <br /> Passed and a•'roved this /. . day of . . • , 2008. <br /> taim °-00-:•,Lik <br /> Council erson Intr,ducing Resolution <br /> Council Preside t <br />