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<br /> 7.
<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 January 1 through January 8, 2010 having been audited
<br /> and approved, have been paid and the disbursements have been made against the proper funds in payment
<br /> thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 146 Property Management 7,314.85
<br /> 002 General Government 344.64 149 Senior Center Reserve 410.73
<br /> 003 Legal 74,896.38 152 Cum Reserve-Library 149.39
<br /> 004 Administration 31,566.02 153 Emergency Medical Services 11,239.85
<br /> 005 Municipal Court 6,181.91 156 Criminal Justice 5,315.62
<br /> 007 Human Resources 306.56 197 CHIP Loan Program 6,733.63
<br /> 009 Misc Financial Funds 58,401.88 198 Community Dev Block Grants 100,338.02
<br /> 010 Finance 720.24 303 PW Improvement Projects 372.84
<br /> 015 Information Technology 18,374.94 308 Riverfront Development 179,421.72
<br /> 021 Planning &Community Dev 1,095.63 339 Water&Sewer Sys Improv Project 72,201.29
<br /> 022 Neighborhoods& Community Sery 2,863.03 342 City Facilities Construction 8,143.82
<br /> 024 Public Works-Engineering 5,280.46 354 Parks Capital Construction 30,942.25
<br /> 026 Animal Shelter 1,897.32 401 Public Works-Utilities 231,858.51
<br /> 027 Senior Center 1,578.57 402 Solid Waste Utility 760.29
<br /> 031 Police 24,078.95 425 Public Works-Transit 212,623.69
<br /> 032 Fire 26,274.92 430 Everpark Garage 26,231.54
<br /> 038 Facilities/Maintenance 9,679.82 440 Golf 30,800.49
<br /> TOTAL GENERAL FUND 263,541.27 501 MVD-Transportation Svcs 123,665.19
<br /> 503 Self-Insurance 2,407,482.69
<br /> 101 Parks& Recreation 24,343.16 505 Computer Reserve 1,501.63
<br /> 110 Library 51,007.26 507 Telecommunications 1,053.84
<br /> 112 Community Theater 2,237.48 508 Health Benefits Reserve 12,049.18
<br /> 119 Public Works-Street Improvement 4,757.30 637 Police Pension 582.67
<br /> 120 Public Works-Streets 2,911.15 661 Claims 126,154.20
<br /> 138 Hotel/Motel Tax 15,139.17 665 Other Special Agency Funds 16,382.00
<br /> 145 Real Property Acquisition 44.10 TOTAL CLAIMS 3,977,710.82
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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