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<br /> RESOLUTION NO. 6413
<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 July 23 through July 29, 2011 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 452.13 146 Property Management 19,030.01
<br /> 002 General Government 54.85 149 Senior Center Reserve 1,663.11
<br /> 003 Legal 13,532.07 151 Fund for Animals 5,456.00
<br /> 004 Administration 6,882.23 152 Cum Reserve-Library 1,068.17
<br /> 005 Municipal Court 494.35 153 Emergency Medical Services 14,465.92
<br /> 009 Misc Financial Funds 70,546.68 156 Criminal Justice 4,291.17
<br /> 010 Finance 679.72 157 Traffic Mitigation 15,403.94
<br /> 015 Information Technology 153.53 197 CHIP Loan Program 29,398.25
<br /> 021 Planning& Community Dev 1,024.52 198 Community Dev Block Grants 48,777.13
<br /> 022 Neighborhoods&Community Servi, 755.71 303 PW Improvement Projects 26,912.48
<br /> 024 Public Works-Engineering 6,067.99 308 Riverfront Development 3,191.07
<br /> 026 Animal Shelter 1,999.01 336 Water&Sewer Sys Improv Project 1,471,018.00
<br /> 027 Senior Center 5,816.04 338 Solid Waste Improvements 4,160.49
<br /> 031 Police 7,399.00 342 City Facilities Construction 176,779.54
<br /> 032 Fire 9,989.32 401 Public Works-Utilities 265,591.84
<br /> 038 Facilities/Maintenance 5,649.58 402 Solid Waste Utility 3,409.18
<br /> TOTAL GENERAL FUND 131,496.73 425 Public Works-Transit 35,073.84
<br /> 430 Everpark Garage 683.34
<br /> 440 Golf 26,124.84
<br /> 101 Parks&Recreation 29,223.33 450 Snoh River Regional Water Authori 24,684.78
<br /> 110 Library 15,111.40 501 MVD-Transportation Svcs 201,624.96
<br /> 112 Community Theater 35,112.72 503 Self-Insurance 33,080.45
<br /> 114 Conference Center 1,200.00 505 Computer Reserve 5,723.89
<br /> 119 Public Works-Street Improvements 5,356.79 507 Telecommunications 4,012.23
<br /> 120 Public Works-Streets 8,018.92 637 Police Pension 47,381.55
<br /> 144 Downtown Improvement 10,957.03 638 Fire Pension 73,122.96
<br /> 145 Real Property Acquisition 315.52 663 Investment Earnings 1,152.00
<br /> TOTAL CLAIMS 2,780,073.58
<br /> Passed and approved this 10th day of August , 2011.
<br /> aireeffir
<br /> 'ouncilperso ntroducin'- R- • ution
<br /> Council President
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