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I <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 December 27, 2008 through January 2, 2009 <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 /> 002 General Govt 366.81 119 Public Works-Street Improvement 2,494.91 <br /> 003 Legal 17,598.88 120 Public Works-Streets 11,563.14 <br /> 004 Administration 793.99 146 Property Management 741.06 <br /> 005 Municipal Court 2,955.88 148 Cum Reserve-Parks 861.18 <br /> 007 Human Resources 656.44 152 Cum Reserve-Library 247.02 <br /> 009 Misc Financial Funds 20,225.50 153 Emergency Medical Services 7,055.46 <br /> 010 Finance 325.16 156 Criminal Justice 43,683.84 <br /> 021 Planning & Community Dev 258.19 303 PW Improvement Projects 8,751.33 <br /> 022 Neighborhoods &Community Sery 234.31 338 Solid Waste Improvements 1,079.18 <br /> 024 Public Works-Engineering 1,542.14 339 Water&Sewer Sys Improv Project 451,812.34 <br /> 026 Animal Shelter 6,594.94 354 Parks Capital Construction 455.00 <br /> 027 Senior Center 114.65 401 Utilities-Water&Sewer 238,711.41 <br /> 031 Police 9,426.19 402 Solid Waste Utility 22,721.62 <br /> 032 Fire 7,856.82 425 Public Works-Transit 32,563.18. <br /> 038 Facilities/Maintenance 3,703.73 440 Golf 15,503.01 <br /> TOTAL GENERAL FUND 72,653.63 501 MVD-Transportation Svcs 82,671.10 <br /> 503 Self-Insurance 27,814.35 <br /> 101 Parks & Recreation 18,261.14 505 Computer Reserve 128,359.68 <br /> 110 Library 16,761.34 507 Telecommunications 30,121.84 <br /> 112 Community Theater 9,176.70 638 Fire Pension 82.10 <br /> TOTAL CLAIMS 1,224,145.56 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br />