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a <br /> Yt _ <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: <br /> 7 ryc ` <br /> That the claims against the City of Everett for the period December 8, 2007 through December 14, 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 Department Amount Fund Department Amount <br /> 001 City Council 441.43 146 Property Management 21,949.57 <br /> 002 General Govt 271.60 148 Cum Reserve-Parks 3,386.10 <br /> 003 Legal 44,462.98 149 Senior Center Reserve 1,172.34 <br /> 004 Administration 15,628.42 151 Fund for Animals 858.99 <br /> 005 Municipal Court 1,137.21 152 Cum Reserve-Library 98.59 <br /> 007 Human Resources 880.55 153 Emergency Medical Services 27,751.44 <br /> 009 Misc Financial Funds 246,506.00 156 Criminal Justice 5,580.05 <br /> 021 Planning & Community Dev 1,500.71 197 CHIP Loan Program 31,068.32 <br /> 022 Neighborhoods & Community Se 820.98 198 Community Dev Block Grants 583.57 <br /> 024 Public Works-Eng 875.87 303 PW Improvement Projects 76,616.95 <br /> 026 Animal Shelter 2,301.06 308 Riverfront Development 4,691.25 <br /> 027 Senior Center 844.96 339 Water&Sewer Sys Improv Projec 183,072.10 <br /> 031 Police 12,025.75 342 City Facilities Construction -174.93 <br /> 032 Fire 11,447.22 354 Parks Capital Construction 25,713.65 <br /> 038 Facilities/Maintenance 10,482.01 396 SR527 Improvement Project 16.22 <br /> 401 Utilities-Water & Sewer 969,942.10 <br /> TOTAL GENERAL FUND 349,626.75 402 Solid Waste Utility 3,012.05 <br /> 425 Public Works-Transit 33,281.11 <br /> 101 Parks & Recreation 34,094.51 430 Everpark Garage 135.75 <br /> 110 Library 14,360.59 440 Golf 18,416.13 <br /> 112 Community Theater 3,862.20 501 MVD-Transportation Svcs 67,945.05 <br /> 114 Conference Center 1,200.00 503 Self-Insurance 54,759.43 <br /> 119 Public Works-Street Improvemer 1,209.24 505 Computer Reserve 7,937.53 <br /> 120 Public Works-Streets 19,547.93 507 Telecommunications 2,029.60 <br /> 126 MV-Equipment Replacement Re: 1,629.00 637 Police Pension 828.87 <br /> 138 Hotel/Motel Tax 9,010.86 638 Fire Pension 6,143.34 <br /> 145 Real Property Acquisition 3,580.38 661 Claims 113,385.92 <br /> TOTAL CLAIMS 2,098,322.55 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br /> E <br /> L <br />