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<br /> 400,7114:
<br /> RESOLUTION NO. 6012
<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 April 12, 2008 through April 18, 2008 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 1,009.00 146 Property Management 8,340.37
<br /> 002 General Govt 130,157.59 148 Cum Reserve-Parks 2,946.32
<br /> 003 Legal 15,743.71 149 Senior Center Reserve 4,732.16
<br /> 004 Administration 1,254.71 152 Cum Reserve-Library 176.92
<br /> 005 Municipal Court 5,215.70 153 Emergency Medical Services 5,083.35
<br /> 007 Human Resources 1,719.48 156 Criminal Justice 3,535.29
<br /> 009 Misc Financial Funds 66,734.82 157 Traffic Mitigation 108,624.59
<br /> 010 Finance 2,303.37 197 CHIP Loan Program 150.00
<br /> 021 Planning & Community Dev 2,981.32 198 Community Dev Block Grants 1,777.29
<br /> 022 Neighborhoods & Community Svc 959.79 303 PW Improvement Projects 485,016.39
<br /> 024 Public Works-Engineering 10,866.07 308 Riverfront Development 27,006.63
<br /> 026 Animal Shelter 4,390.31 339 Water&Sewer Sys Improv Projec 2,733,745.04
<br /> 027 Senior Center 1,174.53 354 Parks Capital Construction 103,880.13
<br /> 031 Police 24,552.24 401 Utilities-Water& Sewer 137,785.29
<br /> 032 Fire 13,629.55 402 Solid Waste Utility 16.85
<br /> 038 Facilities/Maintenance 5,999.99 425 Public Works-Transit 11,737.51
<br /> TOTAL GENERAL FUND 288,692.18 430 Everpark Garage 135.75
<br /> 440 Golf 8,765.01
<br /> 101 Parks & Recreation 48,693.32 501 MVD-Transportation Svcs 100,205.20
<br /> 110 Library 22,283.65 503 Self-Insurance 31,489.57
<br /> 112 Community Theater 111.61 505 Computer Reserve 793.74
<br /> 119 Public Works-Street Improvement 8,283.05 507 Telecommunications 622.55
<br /> 120 Public Works-Streets 4,842.54 508 Health Benefits Reserve 6,347.34
<br /> 126 MV-Equipment Replacement Reser 21,156.54 638 Fire Pension 5,425.00
<br /> 138 Hotel/Motel Tax 10,259.58 661 Claims 66,814.80
<br /> 145 Real Property Acquisition 1,067.50 663 Investment Earnin•s 1,246.00
<br /> TOTAL C . 4,261,789.06
<br /> Passed and ap• -• th'. _day • Apr i 1 , 2008.
<br /> ounciperson Intro. ' ing Resolution
<br /> Council Presid t
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