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RESOLUTION NO. 5877111 -I -11 <br /> Be it Resolved by the City Council of the City of Everett: � /' T2 <br /> That the claims against the City of Everett for the period February 24, 2007 through March 2, 2007 having <br /> 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 722.96 119 Public Works-Street Improvemer 7,286.80 <br /> 002 General Govt 5,840.00 120 Public Works-Streets 1,707.41 <br /> 003 Legal 5,519.34 146 Property Management 13,366.52 <br /> 004 Administration 3,501.30 151 Fund for Animals 225.00 <br /> 005 Municipal Court 4,368.76 153 Emergency Medical Services 11,934.49 <br /> 007 Human Resources 3,787.44 156 Criminal Justice 5,395.33 <br /> 009 Misc Financial Funds 253,107.54 197 CHIP Loan Program 13,761.39 <br /> 010 Finance 1,552.48 303 PW Improvement Projects 11,810.21 <br /> 015 Information Technology 91.23 339 Water & Sewer System Imp 71,492.30 <br /> 021 Planning & Community Dev 1,835.67 342 City Facilities Construction 11,305.35 <br /> 022 Neighborhoods & Community Se 372.83 354 Parks Capital Construction 1,736.00 <br /> 024 Public Works-Eng 7,289.89 401 Utilities-Water & Sewer 194,792.38 <br /> 026 Animal Shelter 429.68 402 Solid Waste Utility 14,297.21 <br /> 027 Senior Center 6,996.81 425 Public Works-Transit 10,473.82 <br /> 031 Police 10,111.11 430 Everpark Garage 13,227.62 <br /> 032 Fire 18,251.59 440 Golf 199,741.45 <br /> 038 Facilities/Maintenance 8,619.75 450 Snoh River Regional Water Auth 1,010.24 <br /> 501 MVD-Transportation Svcs 28,004.10 <br /> TOTAL GENERAL FUND 331,675.42 503 Self-Insurance 14,721.49 <br /> 505 Computer Reserve 149,501.25 <br /> 101 Parks & Recreation 31,298.28 507 Telecommunications 35,660.60 <br /> 110 Library 9,525.49 637 Police Pension -4.19 <br /> 112 Community Theater 5,355.98 638 Fire Pension -4.19 <br /> 665 Other Special Agency Funds 14,625.00 <br /> TOTAL CLAIMS h(lVe <br /> 1,204,645.71 <br /> V "Passed and approved this / day of , 2007. <br /> /40 - <br /> C. . •cilperson Intr u ing Resolution <br /> Cou f I Preside ` <br />