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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 10, 2007 through November 16 2007 <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 />2,187.68 <br />120 <br />Public Works -Streets <br />3,372.80 <br />002 <br />General Govt <br />311.74 <br />138 <br />Hotel/Motel Tax <br />10,000.00 <br />003 <br />Legal <br />14,593.78 <br />145 <br />Real Property Acquisition <br />3,417.33 <br />004 <br />Administration <br />1,091.64 <br />146 <br />Property Management <br />7,990.79 <br />007 <br />Human Resources <br />1,784.44 <br />149 <br />Senior Center Reserve <br />996.81 <br />009 <br />Misc Financial Funds <br />145,710.82 <br />152 <br />Cum Reserve -Library <br />982.48 <br />010 <br />Finance <br />661.22 <br />153 <br />Emergency Medical Services <br />16,597.66 <br />015 <br />Information Technology <br />478.61 <br />156 <br />Criminal Justice <br />3,614.22 <br />021 <br />Planning & Community Dev <br />2,813.07 <br />197 <br />CHIP Loan Program <br />32,458.16 <br />022 <br />Neighborhoods & Community Se <br />123.37 <br />303 <br />PW Improvement Projects <br />10,727.30 <br />024 <br />Public Works -Eng <br />2,543.48 <br />308 <br />Riverfront Development <br />79,449.10 <br />026 <br />Animal Shelter <br />2,522.99 <br />338 <br />Solid Waste Improvements <br />25,911.82 <br />027 <br />Senior Center <br />276.01 <br />339 <br />Water&Sewer Sys Improv Projec <br />52,169.51 <br />031 <br />Police <br />20,491.09 <br />354 <br />Parks Capital. Construction <br />9,119.55 <br />032 <br />Fire <br />6,768.74 <br />401 <br />Utilities -Water & Sewer <br />157,445.22 <br />038 <br />Facilities/Maintenance <br />5,268.66 <br />425 <br />Public Works -Transit <br />8,095.80 <br />440 <br />Golf <br />25,297.41 <br />TOTAL GENERAL FUND <br />207,627.34 <br />501 <br />MVD -Transportation Svcs <br />18,625.87 <br />503 <br />Self -Insurance <br />911925.77 <br />101 <br />Parks & Recreation <br />21,333.15 <br />505 <br />Computer Reserve <br />10,537.25 <br />110 <br />Library <br />2,994.51 <br />507 <br />Telecommunications <br />7,877.40 <br />112 <br />Community Theater <br />9,032.50 <br />661 <br />Claims <br />64,138.06 <br />119 <br />Public Works -Street Improvemer <br />195.11 <br />TOTAL CLAIMS 881,932.92 <br />Passed and approved this day of 2007. <br />Councilperson Introducing Resolution <br />Council President <br />r <br />rr. <br />