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RESOLUTION NO. 5700
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> IV
<br /> That the claims against the City of Everett for the period October 29th, 2005
<br /> through November 4th, 2005 having been audited and approved, have been paid and the
<br /> disbursements have been made against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 2,497.25 151 Fund for Animals 10,749.74
<br /> 002 General Govt 5,110.30 152 Cum Reserve-Library 155.88
<br /> 003 Legal 8,235.45 153 Emergency Med Svc 4,234.74
<br /> 004 Administration 4,267.93 156 Criminal Justice 2,009.07
<br /> 007 Human Resources 3,964.63 161 Public Safety Reserve 498.38
<br /> 009 Misc Financial Funds 277,262.36 197 CHIP Loan Program 341.00
<br /> 010 Finance 4,386.85 198 Community Dev Block Grants 100.97
<br /> 021 Planning/Community De' 1,310.33 303 PW Improvement Projects 29,701.03
<br /> 022 Neighborhoods 317.70 339 Water& Sewer System Imp 76,363.57
<br /> 024 Public Works-Eng 3,760.63 354 Parks Capital Construction 12,262.90
<br /> 026 Animal Shelter 574.68 360 CDBG-Neighborhood Imp 2,599.67
<br /> 027 Senior Center 563.49 401 Utilities-Water& Sewer 115,508.99
<br /> 031 Police 18,056.98 402 Solid Waste Utility 4,783.38
<br /> 032 Fire 10,065.01 425 Transit 43,283.44
<br /> 038 Facilities/Maintenance 8,865.35 430 Everpark Garage 11,443.44
<br /> 440 Golf 3,141.08
<br /> TOTAL GENERAL FUND 349,238.94 501 Transportation Svcs-MVD 17,639.96
<br /> 503 Workers' Comp Self Ins 73,770.71
<br /> 101 Parks& Recreation 32,814.63 505 Computer Reserve 47,362.64
<br /> 110 Library 11,096.28 507 Telecommunications 28,863.40
<br /> 112 Community Theater 19,164.16 637 Police Pension 96.63
<br /> 114 Conference Center 1,200.00 638 Fire Pension 1,303.00
<br /> 115 Gen Govt Special Prjs 129.08 661 Claims 100,346.27
<br /> 119 PW-Street Improvement 224,317.48 066 Other Special Agency Funds 14,625.00
<br /> 120 Public Works-Streets 7,312.34
<br /> 145 Real Property Acq 487.40 TOTAL CLAIMS 1,262,923.88
<br /> 146 Property Management 14,037.45
<br /> 149 Senior Center Reserve 1,941.23
<br /> Passed and approved this 16th day of November , 2005.
<br /> 1,a
<br /> Councilperson ntroducing Resolution
<br /> /-u• ••(
<br /> Council President
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