Laserfiche WebLink
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 June 30, 2007 through July 6, 2007 having <br /> 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 Department Amount Fund Department Amount <br /> 001 City Council 60.90 146 Property Management 651.60 <br /> 002 General Govt 4,462.66 149 Senior Center Reserve 1,648.72 <br /> 003 Legal 94,081.38 151 Fund for Animals 720.46 <br /> 004 Administration 3,045.70 152 Cum Reserve-Library 252.68 <br /> 005 Municipal Court 197.11 153 Emergency Medical Services 6,343.26 <br /> 007 Human Resources 44.58 156 Criminal Justice 543.63 <br /> 009 Misc Financial Funds 152,166.48 162 Capital Projects Reserve 108,500.00 <br /> 010 Finance 1,109.60 197 CHIP Loan Program 13,761.40 <br /> 015 Information Technology 35.65 198 Community Dev Block Grants 425.00 <br /> 021 Planning & Community Dev 378.77 301 Arterial Streets 7,224.81 <br /> 022 Neighborhoods & Community Se 113.79 303 PW Improvement Projects 253,087.34 <br /> 024 Public Works-Eng 3,884.11 339 Water & Sewer System Imp 648,470.03 <br /> 026 Animal Shelter 1,034.77 342 City Facilities Construction 53.76 <br /> 027 Senior Center 203.74 354 Parks Capital Construction 59.95 <br /> 031 Police 14,920.59 401 Utilities-Water& Sewer 148,140.71 <br /> 032 Fire 5,028.81 402 Solid Waste Utility 7,170.04 <br /> 038 Facilities/Maintenance 901.33 425 Public Works-Transit 11,123.42 <br /> 430 Everpark Garage 12,500.00 <br /> TOTAL GENERAL FUND 281,669.97 440 Golf 11,641.13 <br /> 501 MVD-Transportation Svcs 91,812.61 <br /> 101 Parks & Recreation 30,329.79 503 Self-Insurance 9,693.54 <br /> 110 Library 7,456.15 505 Computer Reserve 948.07 <br /> 112 Community Theater 23,825.06 507 Telecommunications 4,823.40 <br /> 114 Conference Center 1,200.00 508 Health Benefits Reserve 6,347.34 <br /> 119 Public Works-Street Improvemer 2,200.53 637 Police Pension 80.00 <br /> 120 Public Works-Streets 3,973.63 638 Fire Pension 3,570.00 <br /> 126 MV-Equipment Replacement Re: 25,344.63 665 Other Special Agency Funds 14,625.00 <br /> 145 Real Property Acquisition 15.41 TOTAL CLAIMS 1,740,233.07 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br />