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RESOLUTION NO. 6050
<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 August 2, 2008 through August 8, 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 37.50 145 Real Property Acquisition 33.24
<br /> 002 General Govt 1,330.85 146 Property Management 2,735.35
<br /> 003 Legal 25,695.74 148 Cum Reserve-Parks 1,266.31
<br /> 004 Administration 15,597.89 149 Senior Center Reserve 5,825.06
<br /> 005 Municipal Court 732.55 152 Cum Reserve-Library 177.73
<br /> 007 Human Resources 1,836.06 153 Emergency Medical Services 14,741.11
<br /> 009 Misc Financial Funds 32,795.46 156 Criminal Justice 5,541.71
<br /> 010 Finance 2,836.78 162 Capital Projects Reserve 7,600.00
<br /> 015 Information Technology 442.21 197 CHIP Loan Program 21,788.09
<br /> 021 Planning & Community Dev 1,263.80 198 Community Dev Block Grants 253.47
<br /> 022 Neighborhoods& Community Svc 1,241.36 303 PW Improvement Projects 312,872.66
<br /> 024 Public Works-Engineering 4,635.27 308 Riverfront Development 509,186.28
<br /> 026 Animal Shelter 2,465.92 338 Solid Waste Improvements 1,173,282.07
<br /> 027 Senior Center 1,947.15 339 Water&Sewer Sys Improv Projec 4,772,798.91
<br /> 031 Police 22,654.81 342 City Facilities Construction 1,629.00
<br /> 032 Fire 11,616.57 401 Utilities-Water& Sewer 507,835.50
<br /> 038 Facilities/Maintenance 15,693.38 425 Public Works-Transit 25,378.60
<br /> TOTAL GENERAL FUND 142,823.30 430 Everpark Garage 14,000.00
<br /> 440 Golf 106,963.58
<br /> 101 Parks & Recreation 34,732.97 501 MVD-Transportation Svcs 9,835.74
<br /> 110 Library 32,682.15 503 Self-Insurance 25,293.96
<br /> 112 Community Theater 28,602.89 507 Telecommunications 9,703.96
<br /> 119 Public Works-Street Improvement 668,557.29 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 12,199.90 661 Claims 115,586.03
<br /> 126 MV-Equipment Replacement Reser 27,160.21 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAI i - 8,613,816.41
<br /> Passed and ap. • -• is , • -day of • , 2008.
<br /> Counci .erson Intro•ucin• Resolution
<br /> Council Pres.de t
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