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RESOLUTION NO. 5963
<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 3, 2007 through November 9, 2007
<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 149.38 149 Senior Center Reserve 2,105.57
<br /> 002 General Govt 264.82 152 Cum Reserve-Library 1,630.42
<br /> 003 Legal 6,230.52 153 Emergency Medical Services 6,785.41
<br /> 004 Administration 20,924.38 156 Criminal Justice 4,033.99
<br /> 005 Municipal Court 1,587.75 157 Traffic Mitigation 46,025.23
<br /> 007 Human Resources 30.51 197 CHIP Loan Program 1,489.02
<br /> 009 Misc Financial Funds 103,301.39 198 Community Dev Block Grants 458.32
<br /> 010 Finance 128.08 301 Arterial Streets 5,907.17
<br /> 015 Information Technology 154.53 303 PW Improvement Projects 456,833.39
<br /> 021 Planning & Community Dev 384.22 308 Riverfront Development 1,801.54
<br /> 022 Neighborhoods & Community Se 275.29 339 Water&Sewer Sys Improv Projec 205,807.19
<br /> 024 Public Works-Eng 3,043.21 342 City Facilities Construction 304.28
<br /> 026 Animal Shelter 22,140.83 354 Parks Capital Construction 106.00
<br /> 027 Senior Center 356.15 401 Utilities-Water & Sewer 236,809.65
<br /> 031 Police 30,480.76 402 Solid Waste Utility 15,241.86
<br /> 032 Fire 24,821.32 425 Public Works-Transit 147,441.79
<br /> 038 Facilities/Maintenance 3,259.97 430 Everpark Garage 12,500.00
<br /> 440 Golf 19,529.26
<br /> TOTAL GENERAL FUND 217,533.11 450 Snoh River Regional Water Auth 4,166.45
<br /> 451 Everett-Tulalip Joint Water Li 121,510.80
<br /> 101 Parks & Recreation 33,848.30 501 MVD-Transportation Svcs 79,672.42
<br /> 110 Library 10,883.71 503 Self-Insurance 108,653.52
<br /> 112 Community Theater 20,809.99 505 Computer Reserve 4,992.34
<br /> 114 Conference Center 1,200.00 507 Telecommunications 1,980.88
<br /> 119 Public Works-Street Improvemer 3,810.94 637 Police Pension 1,605.45
<br /> 120 Public Works-Streets 12,362.00 638 Fire Pension 6,952.96
<br /> 126 MV-Equipment Replacement Re: 74.25 661 Claims 256,937.81
<br /> 145 Real Property Acquisition 34.51 665 Other Special Agency Funds 14,625.00
<br /> 146 Property Management 14,223.10 TOTAL CLAIMS 2,080,687.63
<br /> Passed - -• ap• oved is day of No em.er , 2007.
<br /> • 1 �
<br /> Alp ilperson oducing Resolution
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