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RESOLUTION NO. <br /> 3e it Resolved by the City Council of the City of Everett: h - <br /> -hat the claims against the City of Everett for the period September 30, 2006 through October 06, 2006 having <br /> )een audited and approved, have been paid and the disbursements have been made against the proper funds <br /> n payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 9.76 145 Real Property Acquisition 38.01 <br /> 002 General Govt 1,485.04 146 Property Management 5,578.39 <br /> 003 Legal 106,318.52 149 Senior Center Reserve 25.00 <br /> 004 Administration 3,807.46 151 Fund for Animals 672.05 <br /> 005 Municipal Court 819.81 152 Cum Reserve-Library 3,144.36 <br /> 007 Human Resources 2,392.97 153 Emergency Medical Services 2,982.88 <br /> 009 Misc Financial Funds 22,437.50 156 Criminal Justice 7,038.92 <br /> 010 Finance 1,400.70 197 CHIP Loan Program 13,186.77 <br /> 015 Information Technology 65.56 198 Community Dev Block Grants 13,060.00 <br /> 021 Planning/Community Dev 2,165.39 303 PW Improvement Projects 19,536.64 <br /> 022 Neighborhoods & Comm. Svc 529.05 339 Water & Sewer System Imp 111,902.62 <br /> 024 Public Works-Eng 6,381.79 342 City Facilities Construction 3,484.19 <br /> 026 Animal Shelter 2,428.36 354 Parks Capital Construction 16,660.00 <br /> 027 Senior Center 194.10 401 Utilities-Water & Sewer 308,730.31 <br /> 031 Police 16,447.74 402 Solid Waste Utility 8,085.81 <br /> 032 Fire 9,992.14 425 Public Works-Transit 8,099.93 <br /> 038 Facilities/Maintenance 2,094.88 430 Everpark Garage 11,900.00 <br /> 440 Golf 15,297.89 <br /> TOTAL GENERAL FUND 178,970.77 501 MVD-Transportation Svcs 8,553.42 <br /> 503 Self-Insurance 53,588.75 <br /> 101 Parks & Recreation 31,539.69 505 Computer Reserve 14,502.87 <br /> 110 Library 13,880.49 507 Telecommunications 1,163.17 <br /> 112 Community Theater 804.67 637 Police Pension 19.50 <br /> 119 Public Works-Street Improvemer 1,545.83 638 Fire Pension 19.50 <br /> 120 Public Works-Streets 20,511.47 661 Claims 302,892.17 <br /> 126 MV-Equip. Replacement Reser 195.75 665 Other Special Agency Funds 14,625.00 <br /> TOTAL CLAIMS 1,192,236.82 <br /> Passed and approved this day of , 2006. <br /> Councilperson Introducing Resolution <br /> Council President <br />