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4.111114/1" <br /> .:> <br /> vitiall <br /> RESOLUTION NO. 5679 <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 September 10th, 2005 through <br /> September 16th, 2005 having been audited and approved, have been paid and the disbursements have <br /> been made against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 136.85 149 Senior Center Reserve 671.09 <br /> 002 General Govt 58,896.50 151 Fund for Animals 13,499.73 <br /> 003 Legal 17,043.63 152 Cum Reserve-Library 5,732.58 <br /> 004 Administration 848.83 153 Emergency Med Svc 17,170.04 <br /> 005 Municipal Court 1,137.44 156 Criminal Justice 2,985.41 <br /> 007 Human Resources 2,924.13 197 CHIP Loan Program 16,371.49 <br /> 009 Misc Financial Funds 154,964.31 198 Community Dev Block Grants 2,376.37 <br /> 010 Finance 7,822.82 303 PW Improvement Projects 35,716.88 <br /> 021 Plan& Comm Devel 3,664.53 339 Water& Sewer System Imp 21,978.28 <br /> 022 Neighborhoods 471.59 340 Regnl Detention Facility Consi 951.84 <br /> 024 Public Works-Eng 4,028.73 354 Parks Capital Construction 8,422.70 <br /> 026 Animal Shelter 1,051.20 396 SR527 Improvement Prj 951.52 <br /> 027 Senior Center 344.39 401 Utilities-Water& Sewer 138,711.46 <br /> 031 Police 24,039.03 402 Solid Waste Utility 375.00 <br /> 032 Fire 9,026.08 425 Transit 22,708.66 <br /> 038 Facilities/Maintenance 2,358.88 430 Everpark Garage 11,385.46 <br /> 440 Golf 6,711.62 <br /> TOTAL GENERAL FUND 288,758.94 450 Snoh River Reg Water Auth 481.25 <br /> 501 Transportation Svcs-MVD 21,996.73 <br /> 101 Parks & Recreation 31,054.66 503 Workers' Comp Self Ins 23,379.45 <br /> 110 Library 26,718.24 505 Computer Reserve 3,606.04 <br /> 112 Community Theater 19,164.16 507 Telecommunications 1,693.04 <br /> 120 Public Works-Streets 15,051.56 508 Health Benefits Reserve 6,262.34 <br /> 145 Real Property Acq 1,117.64 638 Fire Pension 3,760.29 <br /> 146 Property Management 3,036.51 <br /> TOTAL CLAIMS 752,800.98 <br /> Passed and approved this 28th day of September , 2005. <br /> : r----;31-- <br /> l'6,, <br /> ouncilperson Introcing Resolution <br /> Council President <br />