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RESOLUTION NO. 6442
<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 29 through November 4,2011 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 1,868.79 146 Property Management 16,427.28
<br /> 002 General Government 7,330.80 149 Senior Center Reserve 2,723.44
<br /> 003 Legal 90,425.65 151 Fund for Animals 733.65
<br /> 004 Administration 809.12 152 Cum Reserve-Library 21.28
<br /> 005 Municipal Court 62.50 153 Emergency Medical Services 9,366.79
<br /> 007 Human Resources 522.90 156 Criminal Justice 25,684.74
<br /> 009 Misc Financial Funds 27,557.53 197 CHIP Loan Program 1,463.72
<br /> 010 Finance 1,008.47 198 Community Dev Block Grants 39,242.95
<br /> 015 Information Technology 62.50 303 PW Improvement Projects 35,066.20
<br /> 021 Planning&Community Dev 213.76 336 Water&Sewer Sys Improv Project 5,616,273.80
<br /> 022 Neighborhoods&Community Sery 3,121.23 338 Solid Waste Improvements 15,018.73
<br /> 024 Public Works-Engineering 1,909.15 342 City Faciliities Construction 10,460.54
<br /> 026 Animal Shelter 2,559.42 354 Parks Capital Construction 417.60
<br /> 027 Senior Center 2,132.23 401 Public Works-Utilities 301,472.51
<br /> 031 Police 18,826.85 402 Solid Waste Utility 1,080.76
<br /> 032 Fire 6,321.58 425 Public Works-Transit 36,286.11
<br /> 038 Facilities/Maintenance 9,014.97 430 Everpark Garage 15,567.77
<br /> TOTAL GENERAL FUND 173,747.45 440 Golf 7,656.60
<br /> 450 Snoh River Regional Water Authorii 3,207.37
<br /> 501 MVD-Transportation Svcs 154,922.42
<br /> 503 Self-Insurance 64,986.26
<br /> 101 Parks&Recreation 18,861.67 505 Computer Reserve 29,882.59
<br /> 110 Library 7,518.58 507 Telecommunications 656.13
<br /> 112 Community Theater 4,292.05 637 Police Pension 403.80
<br /> 115 Gen Govt Special Projects 1,110.50 638 Fire Pension 256.94
<br /> 119 Public Works-Street Improvement 11,275.07 661 Claims 69,788.10
<br /> 120 Public Works-Streets 24,446.50 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS — 6,716,701.90
<br /> // 161=h November
<br /> Passed�nd approv�d is day of ,2011.
<br /> Councilpersbn troducing- eR sotttion
<br /> Council President
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