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,IPA
<br /> RESOLUTION NO. 5773
<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 May 20th, 2006 through May 26th, 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 4,705.29 145 Real Property Acquisition 936.12
<br /> 002 General Govt 59,386.14 146 Property Management 6,590.61
<br /> 003 Legal 6,381.45 149 Senior Center Reserve 1,912.68
<br /> 004 Administration 952.29 151 Fund for Animals 6,272.98
<br /> 005 Municipal Court 4,037.38 152 Cum Reserve - Library 3,719.55
<br /> 007 Human Resources 1,254.93 153 Emergency Med Svc 18,051.73
<br /> 009 Misc Financial Funds 45,483.69 156 Criminal Justice 8,525.25
<br /> 010 Finance 1,246.88 198 Community Dev Block Grants 15,066.56
<br /> 015 Information Technology 214.58 301 Arterial Streets 24.00
<br /> 021 Planning/Community Dev 7,777.48 303 PW Improvement Projects 45,337.37
<br /> 022 Neighborhoods & Comm. Svc 22.39 339 Water& Sewer System Imp 69,099.11
<br /> 024 Public Works-Eng 7,066.17 342 City Facilities Construction 4,159.22
<br /> 026 Animal Shelter 1,162.25 354 Parks Capital Construction 796.33
<br /> 027 Senior Center 5,838.55 401 Utilities-Water & Sewer 119,788.03
<br /> 031 Police 37,340.31 402 Solid Waste Utility 2,209.24
<br /> 032 Fire 18,554.86 425 Transit 23,478.25
<br /> 038 Facilities/Maintenance 11,045.01 430 Everpark Garage 242.35
<br /> 440 Golf 13,484.04
<br /> TOTAL GENERAL FUND 212,469.65 501 Transportation Svcs-MVD 19,477.03
<br /> 503 Self-Insurance 50,205.68
<br /> 101 Parks & Recreation 34,765.32 505 Computer Reserve 5,369.47
<br /> 110 Library 13,004.68 507 Telecommunications 15,228.18
<br /> 112 Community Theater 19,164.16 637 Police Pension 1,036.17
<br /> 119 Public Works-St Improvement 63.69 638 Fire Pension 6,087.09
<br /> 120 Public Works-Streets 8,204.53 661 Claims 71,412.96
<br /> 126 MV-Equip Replacement Reser 48.96
<br /> TOTAL CLAI796,230.99
<br /> Passed and approved his Q.. - , 2006.
<br /> Iry
<br /> '..ncilpers.• .tri. ing Resolution
<br /> F , , •
<br /> C• ciI Preside
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