Laserfiche WebLink
RESOLUTION NO. 5848 <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 December 9, 2006 through December 15, 2006 <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 885.15 119 Public Works-Street Improvemer 8,000.57 <br /> 002 General Govt 210.00 120 Public Works-Streets 3,392.56 <br /> 003 Legal 10,351.06 138 Hotel/Motel Tax 26,155.50 <br /> 004 Administration 7,249.38 145 Real Property Acquisition 3455.03 <br /> 005 Municipal Court 1,366.46 146 Property Management 5,028.01 <br /> 007 Human Resources 2,639.95 149 Senior Center Reserve 1,376.59 <br /> 009 Misc Financial Funds 238,287.21 153 Emergency Medical Services 8,998.30 <br /> 010 Finance 15,785.47 197 CHIP Loan Program 28,392.96 <br /> 015 Information Technology 27.64 198 Community Dev Block Grants 75.00 <br /> 021 Planning/Community Dev 3,989.60 210 Bond Redemption 16,250.00 <br /> 022 Neighborhoods & Community Se 347.06 301 Arterial Streets 11,462.62 <br /> 024 Public Works-Eng 8,703.49 303 PW Improvement Projects 78,857.62 <br /> 026 Animal Shelter 4,605.45 339 Water& Sewer System Imp 48,550.96 <br /> 027 Senior Center 1,398.08 342 City Facilities Construction -34.40 <br /> 031 Police 12,254.54 354 Parks Capital Construction 64,272.37 <br /> 032 Fire 19,378.72 401 Utilities-Water & Sewer 147,051.91 <br /> 038 Facilities/Maintenance 28,870.18 402 Solid Waste Utility 789.66 <br /> 425 Public Works-Transit 75,256.84 <br /> TOTAL GENERAL FUND 356,349.44 440 Golf 12,539.66 <br /> 501 MVD-Transportation Svcs 94,396.74 <br /> 101 Parks & Recreation 54,624.43 503 Self-Insurance 68,764.98 <br /> 110 Library 20,333.33 505 Computer Reserve 846.72 <br /> 112 Community Theater 19,987.36 507 Telecommunications 3,914.73 <br /> 114 Conference Center 2,883.24 637 Police Pension 2,396.60 <br /> 661 Claims 66,797.97 <br /> TOTAL CLAIMS 1,231,167.30 <br /> Passed an � day roved t 27 . of DeCeihber 2006. <br /> p <br /> e <br /> ncilperso ,troducing Resolution <br /> 04, i <br /> Ifncii Pre4nt <br />