|
1A:r
<br /> RESOLUTION NO. 6060
<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 6, 2008 through September 12, 2008
<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 623.71 120 Public Works-Streets 5,954.61
<br /> 002 General Govt 25,498.09 145 Real Property Acquisition 596.91
<br /> 003 Legal 30,588.79 146 Property Management 111,339.48
<br /> 004 Administration 2,274.60 149 Senior Center Reserve 1,481.76
<br /> 005 Municipal Court 1,495.62 152 Cum Reserve-Library 86.70
<br /> 007 Human Resources 1,075.61 153 Emergency Medical Services 11,057.43
<br /> 009 Misc Financial Funds 99,594.10 156 Criminal Justice 4,943.89
<br /> 010 Finance 558.32 197 CHIP Loan Program 24,983.94
<br /> 015 Information Technology 1,280.17 303 PW Improvement Projects 60,251.48
<br /> 021 Planning & Community Dev 2,065.54 338 Solid Waste Improvements 9,133.45
<br /> 022 Neighborhoods & Community Svc 2,179.32 339 Water&Sewer Sys Improv Projec 375,052.49
<br /> 024 Public Works-Engineering 19,012.76 342 City Facilities Construction 304,963.03
<br /> 026 Animal Shelter 5,472.38 401 Utilities-Water& Sewer 234,548.53
<br /> 027 Senior Center 262.49 402 Solid Waste Utility 5,656.80
<br /> 031 Police 14,105.63 425 Public Works-Transit 13,505.87
<br /> 032 Fire 19,480.05 430 Everpark Garage 2,483.98
<br /> 038 Facilities/Maintenance 10,503.47 440 Golf 11,797.57
<br /> TOTAL GENERAL FUND 236,070.65 451 Everett-Tulalip Joint Water Li 34,387.72
<br /> 501 MVD-Transportation Svcs 153,189.49
<br /> 101 Parks & Recreation 46,438.27 503 Self-Insurance 48,976.31
<br /> 110 Library 8,671.56 505 Computer Reserve 39,752.47
<br /> 112 Community Theater 24,061.06 507 Telecommunications 14,573.43
<br /> 114 Conference Center 11,459.58 637 Police Pension 334.58
<br /> 119 Public Works-Street Improvement 61,217.15 638 Fire Pensi•• 2,125.00
<br /> TO • CL,1MS 1,859,095.19
<br /> Passed aRrtra—pprovel his 2-I say of Se• ember , 2008.
<br /> Cou cilperson Int • u 'ng Resolution
<br /> _ AJ/
<br /> ouncil Pres'•e t
<br />
|