Laserfiche WebLink
c s <br /> RESOLUTION NO. 5676 <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 September 3rd, 2005 through <br /> September 9th, 2005 having been audited and approved, have been paid and the disbursements have <br /> been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 1,464.19 149 Senior Center Reserve 283.62 <br /> 002 General Govt 335.00 151 Fund for Animals 641.73 <br /> 003 Legal 31,346.83 152 Cum Reserve-Library 371.83 <br /> 004 Administration 4,769.06 153 Emergency Med Svc 981.38 <br /> 005 Municipal Court 3,070.71 156 Criminal Justice 233.87 <br /> 007 Human Resources 144.72 157 Traffic Mitigation 668.75 <br /> 009 Misc Financial Funds 53,288.96 162 Capital Projects Reserve 1,590.14 <br /> 010 Finance 4,249.61 197 CHIP Loan Program 18,575.03 <br /> 021 Plan& Comm Devel 60.89 198 Community Dev Block Grants 154.37 <br /> 024 Public Works-Eng 2,724.83 301 Arterial Streets 15,941.44 <br /> 026 Animal Shelter 3,243.59 303 PW Improvement Projects 11.00 <br /> 031 Police 11,803.61 339 Water& Sewer System Imp 26,977.69 <br /> 032 Fire 926.90 342 City Facilities Construction 1,014.32 <br /> 038 Facilities/Maintenance 11,252.68 354 Parks Capital Construction 2,396.08 <br /> 401 Utilities-Water& Sewer 73,396.05 <br /> TOTAL GENERAL FUND 128,681.58 402 Solid Waste Utility 1,403.80 <br /> 425 Transit 17,733.86 <br /> 101 Parks & Recreation 20,201.35 430 Everpark Garage 407.26 <br /> 110 Library 3,788.44 440 Golf 12,499.59 <br /> 114 Conference Center 1,200.00 501 Transportation Svcs-MVD 12,572.01 <br /> 115 Gen Govt Special Prjs 1,933.75 503 Workers' Comp Self Ins 333,842.71 <br /> 119 PW-Street Improv 5,426.94 505 Computer Reserve 5,997.98 <br /> 120 Public Works-Streets 5,488.46 507 Telecommunications 108.01 <br /> 126 MV-Equip Repl Resry 23.50 638 Fire Pension 16.68 <br /> 145 Real Property Acq 26.83 661 Claims 124,249.16 <br /> 146 Property Management 15,785.69 <br /> TOTAL CLAI ' 8 624.90 <br /> c. <br /> Passed and a, -• • /%is ' lay o e• -tuber 2005. <br /> gra <br /> C,lncilperson Imo!' olution <br /> Cou i..President <br />