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<br /> RESOLUTION NO. /,';‘, ,
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<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 May 16, 2009 through May 22, 2009 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,911.00 145 Real Property Acquisition 214.31
<br /> 002 General Government 146,623.09 146 Property Management 54,376.42
<br /> 003 Legal 3,880.02 149 Senior Center Reserve 5,012.46
<br /> 004 Administration 512.33 151 Fund for Animals 1,689.59
<br /> 005 Municipal Court 871.60 152 Cum Reserve-Library 927.85
<br /> 007 Human Resources 1,898.51 153 Emergency Medical Services 19,466.23
<br /> 009 Misc Financial Funds 18,240.80 156 Criminal Justice 5,717.74
<br /> 010 Finance 1,199.88 197 CHIP Loan Program 27,504.55
<br /> 015 Information Technology 41.49 303 PW Improvement Projects 56,862.44
<br /> 021 Planning & Community Dev 641.71 308 Riverfront Development 84,730.96
<br /> 022 Neighborhoods & Community Sery 1,530.02 338 Solid Waste Improvements 28,796.29
<br /> 024 Public Works-Engineering 3,367.22. 339 Water&Sewer Sys Improv Project 27,272.83
<br /> 026 Animal Shelter 5,566.15 342 City Facilities Construction 1,069.19
<br /> 027 Senior Center 2,905.90 354 Parks Capital Construction 9,679.12
<br /> 031 Police 16,052.79 401 Public Works-Utilities 156,554.15
<br /> 032 Fire 30,215.52 . 425 Public Works-Transit 14,257.29
<br /> 038 Facilities/Maintenance 7,434.36 430 Everpark Garage 3,411.42
<br /> TOTAL GENERAL FUND 242,892.39 440 Golf 50,792.14
<br /> 501 MVD-Transportation Svcs 35,989.53
<br /> 101 Parks & Recreation 45,194.62 503 Self-Insurance 65,596.13
<br /> 110 Library 17,030.46 505 Computer Reserve 8,217.63
<br /> 112 Community Theater 8,832.62 507 Telecommunications 2,580.34
<br /> 119 Public Works-Street Improvement 2,136.60 637 Police Pension 43,909.43
<br /> 120 Public Works-Streets 7,356.10 638 Fire Pension 71,024.24
<br /> 138 Hotel/Motel Tax 10,841.25
<br /> TOTAL CLAIMS 1,109,936.32
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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