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<br /> RESOLUTION NO. 5985 & "
<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 January 19, 2008 through January 25, 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 381.72 145 Real Property Acquisition 5,576.57
<br /> 002 General Govt 89,038.74 146 Property Management 86,557.19
<br /> 003 Legal 14,484.35 149 Senior Center Reserve 1,317.53
<br /> 004 Administration 10,898.66 153 Emergency Medical Services 37,107.81
<br /> 005 Municipal Court 2,204.15 156 Criminal Justice 7,622.63
<br /> 009 Misc Financial Funds 433,089.75 162 Capital Projects Reserve 2,220.36
<br /> 010 Finance 350.00 303 PW Improvement Projects 8,181.00
<br /> 015 Information Technology 3,529.50 339 Water&Sewer Sys Improv Projec 2,830,849.81
<br /> 021 Planning & Community Dev 1,915.60 401 Utilities-Water & Sewer 134,630.20
<br /> 026 Animal Shelter 158.10 402 Solid Waste Utility 2,903.37
<br /> 031 Police 4,883.51 425 Public Works-Transit 43,995.45
<br /> 032 Fire 5,854.88 440 Golf 11,921.11
<br /> 038 Facilities/Maintenance 12,007.09 501 MVD-Transportation Svcs 32,013.00
<br /> TOTAL GENERAL FUND 578,796.05 503 Self-Insurance 35,737.25
<br /> 505 Computer Reserve 18,482.07
<br /> 101 Parks & Recreation 21,174.17 507 Telecommunications 5,318.41
<br /> 110 Library 6,086.14 508 Health Benefits Reserve 7,460.96
<br /> 114 Conference Center 3,486.54 637 Police Pension 42,956.29
<br /> 119 Public Works-Street Improvemer 2,788.85 638 Fire Pension 81,845.84
<br /> 120 Public Works-Streets 5,913.06 661 Claims 65,041.03
<br /> TOTAL CLAIMS 4,079,982.69
<br /> C
<br /> Passed apprroved t s •' • -_ ,f Feb uary , 2008,
<br /> 1 Coo nci person Introsu i g Resolution
<br /> Council Pr id nt
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