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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 November 23, 2006 through December 1, 2006 <br />having been audited and approved, have been paid and the disbursements have been made against the <br />proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Govt <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning/Community Dev <br />022 Neighborhoods & Community Se <br />124 Public Works -Engineering <br />J26 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />2,007.68 <br />193, 317.89 <br />2,046.51 <br />6,110.08 <br />3,050.69 <br />3,842.37 <br />22,190.04 <br />1,689.49 <br />3,119.37 <br />994.57 <br />2,898.68 <br />1,043.15 <br />3,997.70 <br />5,701.27 <br />22,787.91 <br />27,572.22 <br />6,923.32 <br />309,292.94 <br />101 <br />Parks & Recreation <br />111,609.19 <br />110 <br />Library <br />16,681.52 <br />112 <br />Community Theater <br />348.60 <br />114 <br />Conference Center <br />586.66 <br />119 <br />Public Works -Street Improvemer <br />8,703.50 <br />Fund Department <br />120 <br />Public Works -Streets <br />138 <br />Hotel/Motel Tax <br />145 <br />Real Property Acquisition <br />146 <br />Property Management <br />149 <br />Senior Center Reserve <br />151 <br />Fund for Animals <br />152 <br />Cum Reserve -Library <br />153 <br />Emergency Medical Services <br />156 <br />Criminal Justice <br />157 <br />Traffic Mitigation <br />162 <br />Capital Projects Reserve <br />197 <br />CHIP Loan Program <br />303 <br />PW Improvement Projects <br />339 <br />Water & Sewer System Imp <br />354 <br />Parks Capital Construction <br />401 <br />Utilities -Water & Sewer <br />425 <br />Public Works -Transit <br />430 <br />Everpark Garage <br />440 <br />Golf <br />501 <br />MVD -Transportation Svcs <br />503 <br />Self -Insurance <br />505 <br />Computer Reserve <br />507 <br />Telecommunications <br />661 <br />Claims <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />I <br />Amount <br />8,506.91 <br />4,000.00 <br />361.75 <br />11, 336.64 <br />472.20 <br />773.23 <br />76.00 <br />4,496.29 <br />6,898.85 <br />196.09 <br />466.25 <br />31, 341.60 <br />639.03 <br />96,178.14 <br />124,736.36 <br />244,992.75 <br />25,072.20 <br />3,837.03 <br />22,027.12 <br />382.88 <br />60,608.96 <br />20,162.22 <br />34,418.03 <br />101,413.70 <br />1,250,616.64 <br />1 <br />12006. <br />