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<br /> RESOLUTION NO. �',',:,,:,
<br /> Be it Resolved by the City Council of the City of Everett: �
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<br /> That the claims against the City of Everett for the period June 20, 2009 through June 26, 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 3,082.28 145 Real Property Acquisition 57.00
<br /> 002 General Government 1,200.00 146 Property Management 16,765.53
<br /> 003 Legal 7,964.78 148 Cum Reserve-Parks 1,960.34
<br /> 004 Administration 4,527.01 152 Cum Reserve-Library 21.09
<br /> 005 Municipal Court 569.39 153 Emergency Medical Services 35,542.81
<br /> 007 Human Resources 3,429.29 156 Criminal.Justice 3,157.42
<br /> 009 Misc Financial Funds 547,628.08 162 Capital Projects Reserve 112,124.95
<br /> 010 Finance 417.88 197 CHIP Loan Program 1,209.80
<br /> 015 Information Technology 6,162.53 303 PW Improvement Projects 19,311.57
<br /> 021 Planning &Community Dev 1,174.63 338 Solid Waste Improvements 0.25
<br /> 022 Neighborhoods &Community Sery 723.46 339 Water&Sewer Sys Improv Project 67,098.06
<br /> 024 Public Works-Engineering 23,153.09 342 City Facilities Construction 34,766.93
<br /> 026 Animal Shelter 3,828.41 401 Public Works-Utilities 185,128.41
<br /> 027 Senior Center 2,451.20 402 Solid Waste Utility 829.92
<br /> 031 Police 89,787.27 425 Public Works-Transit 1,623,254.25
<br /> 032 Fire 25,426.43 430 Everpark Garage 58.70
<br /> 038 Facilities/Maintenance 2,948.94 440 Golf 42,061.28
<br /> TOTAL GENERAL FUND 724,474.67 451 Everett-Tulalip Joint Water Line 1,140.90
<br /> 501 MVD-Transportation Svcs 92,782.07
<br /> 101 Parks & Recreation 29,868.44 503 Self-Insurance 28,692.22
<br /> 110 Library 13,461.72 505 Computer Reserve 48,761.35
<br /> 112 Community Theater 6,929.16 507 Telecommunications 7,086.09
<br /> 119 Public Works-Street Improvement 56,334.40 508 Health Benefits Reserve 7,322.29
<br /> 120 Public Works-Streets 6,856.85 . 637 Police Pension 5,325.95
<br /> 126 MV-Equipment Replacement Reser 13,526.61 638 Fire Pension 32,822.47
<br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 326,566.01
<br /> 144 Downtown Improvement 248.80 TOTAL CLAIMS 3,556,389.56
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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