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,IIIP . -
<br /> RESOLUTION NO. 5832
<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 October 28, 2006 through November 3, 2006 having
<br /> been audited and approved, have been paid and the disbursements have been made against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 576.00 120 Public Works-Streets 1,677.89
<br /> 002 General Govt 125.00 145 Real Property Acquisition 145.60
<br /> 003 Legal 11,080.56 146 Property Management 7,805.36
<br /> 004 Administration 3,914.22 149 Senior Center Reserve 55.00
<br /> 005 Municipal Court 2,084.12 151 Fund for Animals 8,499.67
<br /> 007 Human Resources 737.59 152 Cum Reserve-Library 180.84
<br /> 009 Misc Financial Funds 85,574.59 153 Emergency Medical Services 2,946.60
<br /> 010 Finance 183.86 197 CHIP Loan Program 42,322.94
<br /> 015 Information Technology 488.46 198 Community Dev Block Grants 108.50
<br /> 021 Planning/Community Dev 4,196.42 303 PW Improvement Projects 980.83
<br /> 022 Neighborhoods & Comm. Svc 1,109.61 339 Water& Sewer System Imp 1,655,285.56
<br /> 024 Public Works-Eng 12,158.36 354 Parks Capital Construction 10,304.67
<br /> 026 Animal Shelter 3,325.56 396 SR527 lmproavement Project 57,500.00
<br /> 027 Senior Center 2,924.06 401 Utilities-Water & Sewer 291,736.43
<br /> 031 Police 32,049.17 402 Solid Waste Utility 1,261.81
<br /> 032 Fire 19,304.03 425 Public Works-Transit 22,272.56
<br /> 038 Facilities/Maintenance 9,912.95 430 Everpark Garage 11,900.00
<br /> 440 Golf 5,127.82
<br /> TOTAL GENERAL FUND 189,744.56 501 MVD-Transportation Svcs 24,452.11
<br /> 503 Self-Insurance 44,660.16
<br /> 101 Parks & Recreation 52,939.10 505 Computer Reserve 1,904.09
<br /> 110 Library 10,672.68 507 Telecommunications 8,986.31
<br /> 112 Community Theater 1,393.61 661 Claims 102,206.66
<br /> 114 Conference Center 1,494.81 663 Investment Earnings 1,325.76
<br /> 119 Public Works-Street Improvemer 2,047.98 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS
<br /> C,
<br /> Passed and -:: •.-• 's i 5 it, day t Nov_ mber , 2006.
<br /> C1lncilp-rso�
<br /> troducin Resolution
<br /> Cr• cil Pre-.1.-nt
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