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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />I <br />That the claims against the City of Everett for the period December 9, 2006 through December 15, 2006 <br />having been audited and approved, have been paid and the disbursements have been made against the proper <br />funds in payment thereof, as follows: <br />Fund <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />885.15 <br />119 <br />Public Works -Street Improvemer <br />8,000.57 <br />002 <br />General Govt <br />210.00 <br />120 <br />Public Works -Streets <br />3,392.56 <br />003 <br />Legal <br />10,351.06 <br />138 <br />Hotel/Motel Tax <br />26,155.50 <br />004 <br />Administration <br />7,249.38 <br />145 <br />Real Property Acquisition <br />3455.03 <br />005 <br />Municipal Court <br />1,366.46 <br />146 <br />Property Management <br />5,028.01 <br />007 <br />Human Resources <br />2,639.95 <br />149 <br />Senior Center Reserve <br />1,376.59 <br />009 <br />Misc Financial Funds <br />238,287.21 <br />153 <br />Emergency Medical Services <br />8,998.30 <br />010 <br />Finance <br />15,785.47 <br />197 <br />CHIP Loan Program <br />28,392.96 <br />015 <br />Information Technology <br />27.64 <br />198 <br />Community Dev Block Grants <br />75.00 <br />021 <br />Planning/Community Dev <br />3,989.60 <br />210 <br />Bond Redemption <br />16,250.00 <br />022 <br />Neighborhoods & Community Se <br />347.06 <br />301 <br />Arterial Streets <br />11,462.62 <br />024 <br />Public Works -Eng <br />8,703.49 <br />303 <br />PW Improvement Projects <br />78,857.62 <br />026 <br />Animal Shelter <br />4,605.45 <br />339 <br />Water & Sewer System Imp <br />48,550.96 <br />027 <br />Senior Center <br />1,398.08 <br />342 <br />City Facilities Construction <br />-34.40 <br />031 <br />Police <br />12,254.54 <br />354 <br />Parks Capital Construction <br />64,272.37 <br />032 <br />Fire <br />19,378.72 <br />401 <br />Utilities -Water & Sewer <br />147,051.91 <br />038 <br />Facilities/Maintenance <br />28,870.18 <br />402 <br />Solid Waste Utility <br />789.66 <br />425 <br />Public Works -Transit <br />75,256.84 <br />TOTAL GENERAL FUND <br />356,349.44 <br />440 <br />Golf <br />12,539.66 <br />501 <br />MVD -Transportation Svcs <br />94,396.74 <br />101 <br />Parks & Recreation <br />54,624.43 <br />503 <br />Self -Insurance <br />68,764.98 <br />110 <br />Library <br />20,333.33 <br />505 <br />Computer Reserve <br />846.72 <br />112 <br />Community Theater <br />19,987.36 <br />507 <br />Telecommunications <br />3,914.73 <br />114 <br />Conference Center <br />2,883.24 <br />637 <br />Police Pension <br />2,396.60 <br />661 <br />Claims <br />66,797.97 <br />TOTAL CLAIMS <br />1,231,167.30 <br />Passed and approved <br />this day of <br />12006. <br />Councilperson Introducing Resolution <br />Council President <br />