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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 7, 2009 through November 13, 2009 having <br />been audited and approved, have been paid and the disbursements have been made against the proper funds <br />in payment thereof, as follows: <br />Fund <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />1,823.91 <br />145 <br />Real Property Acquisition <br />420.00 <br />002 <br />General Government <br />39,622.79 <br />146 <br />Property Management <br />6,944.79 <br />003 <br />Legal <br />9,265.20 <br />149 <br />Senior Center Reserve. <br />829:71 <br />004 <br />Administration <br />2,916.93 <br />152 <br />Cum Reserve -Library <br />1,971.95 <br />007 <br />Human Resources <br />826.11 <br />153 <br />Emergency Medical Services <br />710.42 <br />009 <br />Misc Financial Funds <br />75,915.48 <br />156 <br />Criminal Justice <br />606.22 <br />010 <br />Finance <br />424.16 <br />197 <br />CHIP Loan Program <br />48,762.33 <br />015 <br />Information Technology <br />333.87 <br />303 <br />PW Improvement Projects <br />3,165.00 <br />021 <br />Planning & Community Dev <br />1,144.00 <br />338 <br />Solid Waste Improvements <br />30,102.55 <br />022 <br />Neighborhoods & Community Sery <br />93.03 <br />339 <br />Water&Sewer Sys Improv Project <br />230,260.95 <br />024 <br />Public Works -Engineering <br />6,761.87 <br />401 <br />Public Works -Utilities <br />141,071.54 <br />026 <br />Animal Shelter <br />2,247.02 <br />402 <br />Solid Waste Utility <br />15,961.45 <br />027 <br />Senior Center <br />4,393.03 <br />425 <br />Public Works -Transit <br />25;413.25 <br />031 <br />Police <br />14,118.21 <br />430 <br />Everpark Garage <br />2,753.88 <br />032 <br />Fire <br />7,000.45 <br />440 <br />Golf <br />28,847.18 <br />038 <br />Facilities/Maintenance <br />7,484.83 <br />501 <br />MVD -Transportation Svcs <br />31,136.35 <br />TOTAL <br />GENERAL FUND <br />174,370.89 <br />503 <br />Self -Insurance <br />198,428.72 <br />505 <br />Computer Reserve <br />3,436.00 <br />101 <br />Parks & Recreation <br />16,289.88 <br />507 <br />Telecommunications <br />3072816 <br />110 <br />Library <br />12,033.31 <br />508 <br />Health Benefits Reserve <br />7034.76. <br />112 <br />Community Theater <br />22,665.77 <br />637 <br />Police Pension <br />137.79 <br />115 <br />Gen Govt Special Projects <br />7,484.10. <br />638 <br />Fire Pension <br />680.01 <br />120 <br />Public Works -Streets <br />1,409.25 <br />661 <br />Claims <br />171,163.34 <br />TOTAL CLAIMS <br />1,214,819.65 <br />Passed and approved <br />this day of <br />, 2009. <br />Councilperson Introducing Resolution <br />Council President <br />1 <br />