Laserfiche WebLink
1 <br /> RESOLUTION NO. s <br /> �s <br /> Be it Resolved by the City Council of the City of Everett: 4110y- <br /> That the claims against the City of Everett for the period April 8, 2006 <br /> through April 14, 2006 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 1,909.25 151 Fund for Animals 6,332.36 <br /> 002 General Government 4,872.20 152 Cum Reserve-Library 355.16 <br /> 003 Legal 37,471.22 153 Emergency Med Svc 19,766.05 <br /> 004 Administration 8,328.61 156 Criminal Justice 8,342.71 <br /> 005 Municipal Court 222.85 197 CHIP Loan Program 25,350.86 <br /> 007 Human Resources 431.05 198 Community Dev Block Grants 51,574.97 <br /> 009 Misc Financial Funds 244,344.01 301 Arterial Streets 309.03 <br /> 010 Finance 64.22 303 PW Improvement Projects 228,083.59 <br /> 015 578.76 339 Water& Sewer System Imp 35,737.76 <br /> 021 Planning/Community De' 508.49 340 Regnl Detention Fac. Cost 324.90 <br /> 024 Public Works-Eng 926.97 342 City Facilities Construction 2,432.64 <br /> 026 Animal Shelter 346.93 401 Public Works-Utilities 135,285.60 <br /> 027 Senior Center 1,781.58 402 Solid Waste Utility 758.93 <br /> 031 Police 8,352.11 425 Public Works- Transit 23,952.82 <br /> 032 Fire 1,810.95 430 Everpark Garage 12,821.29 <br /> 038 Facilities/Maintenance 6,535.58 440 Golf 17,142.55 <br /> 501 Transportation Svcs-MVD 98,620.32 <br /> TOTAL GENERAL FUND 318,484.78 503 Self-Insurance 188,462.73 <br /> 505 Computer Reserve 76,905.01 <br /> 101 Parks &Recreation 45,491.13 507 Telecommunications 3,152.84 <br /> 110 Library 18,064.61 508 Health Benefits Reserve 6,262.34 <br /> 114 Conference Center 1,200.00 637 Police Pension 12,438.70 <br /> 119 Public Works-St Imp. 181.21 638 Fire Pension 800.00 <br /> 120 Public Works-Streets 3,763.93 661 Claims 27,534.34 <br /> 126 MV Equip Rplc Reser 42,432.00 665 Other Special Agency Funds 14,625.00 <br /> 145 Real Property Acquisitioi 684.69 <br /> 146 Property Management 33,746.70 <br /> 149 Senior Center Reserve 505.00 TOTAL CLAIMS 1,461,926.55 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br /> I <br />