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<br /> RESOLUTION NO.
<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 November 15, 2008 through November 21, 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 390.50 146 Property Management 98,027.86
<br /> 002 General Govt 136,736.79 149 Senior Center Reserve 2,178.27
<br /> 003 Legal 16,335.21 152 Cum Reserve-Library 1,039.45
<br /> 004 Administration 12,130.82 153 Emergency Medical Services 12,856.71
<br /> 005 Municipal Court 227.33 156 Criminal Justice 14,129.44
<br /> 007 Human Resources 841.34 162 Capital Projects Reserve 7,304.63
<br /> 009 Misc Financial Funds 298,005.65 197 CHIP Loan Program 5,169.36
<br /> 010 Finance 1,690.18 198 Community Dev Block Grants 34,766.64
<br /> 015 Information Technology 271.20 303 PW Improvement Projects 55,862.48
<br /> 021 Planning &Community Dev 8,315.49 308 Riverfront Development 71,971.45
<br /> 022 Neighborhoods & Community Sery 696.83 338 Solid Waste Improvements 33,061.72
<br /> 024 Public Works-Engineering 2,993.78 339 Water&Sewer Sys Improv Project 215,085.50
<br /> 026 Animal Shelter 1,392.09 342 City Facilities Construction 434,312.22
<br /> 027 Senior Center 6,905.81 354 Parks Capital Construction 26,742.48
<br /> 031 Police 27,946.55 360 CDBG-Neighborhood Improvement 993.83
<br /> 032 Fire 26,642.08 401 Utilities-Water& Sewer 139,409.83
<br /> 038 Facilities/Maintenance 3,747.52 402 Solid Waste Utility 225.00
<br /> TOTAL GENERAL FUND 545,269.17 425 Public Works-Transit 36,830.83
<br /> 430 Everpark Garage 467.66
<br /> 101 Parks & Recreation 41,148.70 440 Golf 27,960.54
<br /> 110 Library 30,391.04 501 MVD-Transportation Svcs 69,081.08
<br /> 112 Community Theater 4,042.97 503 Self-Insurance 110,116.09
<br /> 114 Conference Center 3,795.84 505 Computer Reserve 28,325.63
<br /> 119 Public Works-Street Improvement 71,651.25 507 Telecommunications 3,779.19
<br /> 120 Public Works-Streets 6,956.47 508 Health Benefits Reserve 14,610.86
<br /> 138 Hotel/Motel Tax 22,663.78 637 Police Pension 47,234.12
<br /> 145 Real Property Acquisition 17.91 638 Fire Pension 69,381.88
<br /> TOTAL CLAIMS 2,286,861.88
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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