Laserfiche WebLink
�.. I I <br /> RESOLUTION NO. <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 I ovember 28th, 2005 <br /> through December 2nd,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 325.17 151 Fund for Animals 8,500.73 <br /> 002 General Govt 2,468.74 153 Emergency Med Svc 12,181.23 <br /> 003 Legal 10,286.25 156 Criminal Justice 2,165.10 <br /> 004 Administration 9,405.02 197 CHIP Loan Program 22,122.28 <br /> 005 Municipal Court 3,325.69 303 PW Improvement Projects 5,525.12 <br /> 007 Human Resources 441.64 339 Water& Sewer System Imp 1,915,223.66 • <br /> 009 Misc Financial Funds 34,961.11 342 City Facilities Construction 12,665.76 <br /> 010 Finance 1,676.40 401 Utilities-Water& Sewer 177,306.63 <br /> 021 Planning/Community De- 12,176.34 425 Transit 16,195.45 <br /> 022 Neighborhoods 912.67 440 Golf 8,873.47 <br /> 024 Public Works-Eng 6,626.44 450 Snoh River Regional Water At 218.75 <br /> 026 Animal Shelter 382.69 501 Transportation Svcs-MVD 79,145.39 <br /> 027 Senior Center 1,113.25 503 Self-Insurance 42,606.36 <br /> 031 Police 7,592.53 505 Computer Reserve 9,890.67 <br /> 032 Fire 6,191.74 507 Telecommunications 33,178.21 <br /> 038 Facilities/Maintenance 3,627.51 637 Police Pension 570.00 <br /> 661 Claims 96,859.79 <br /> TOTAL GENERAL FUND 101,513.19 <br /> 101 Parks &Recreation 20,381.74 <br /> 110 Library 20,750.92 <br /> 112 Community Theater 17.50 <br /> 115 Gen Govt Special Project 63.53 <br /> 120 Public Works-Streets 15,633.89 TOTAL CLAIMS 2,972,728.09 <br /> 126 MV-Equip Replacement: 361,115.92 <br /> 145 Real Property Acq 3,960.00 <br /> 146 Property Management 6,062.80 <br /> Passed and approved this day of , 2005. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />