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11
<br /> l , R,
<br /> RESOLUTION NO. e''•'.., `'
<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 April 2 through April 8, 2011 having been
<br /> audited and approved,have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,970.90 146 Property Management 7,639.25
<br /> 002 General Government 14.40 148 Cum Reserve-Parks 165.00
<br /> 003 Legal 76,439.55 149 Senior Center Reserve 1,441.70
<br /> 004 Administration 9,636.04 151 Funds for Animals 1,951.42
<br /> 007 Human Resources 4,705.41 153 Emergency Medical Services 16,306.66
<br /> 009 Misc Financial Funds 78,627.08 156 Criminal Justice 2,552.22
<br /> 010 Finance 5,559.94 197 CHIP Loan Program 16,328.85
<br /> 015 Information Technology 3,606.06 303 PW Improvement Projects 1,398.01
<br /> 021 Planning& Community Dev 69.59 308 Riverfront Development 67,760.51
<br /> 022 Neighborhoods&Community Sery 35.00 336 Water&Sewer Sys Improv Project 23,922.17
<br /> 024 Public Works-Engineering 5,066.92 338 Solid Waste Improvements 507.08
<br /> 026 Animal Shelter .1,129.75 339 Water&Sewer Sys Improv Project 810.92
<br /> 027 Senior Center 1,457.42 342 City Facilities Construction 4,192.40
<br /> 031 Police 25,769.45 401 Public Works-Utilities 324,379.21
<br /> 032 Fire 59,231.56 425 Public Works-Transit 52,326.55
<br /> 038 Facilities/Maintenance 10,755.81 430 Everpark Garage 15,483.72
<br /> TOTAL GENERAL FUND 284,074.88 440 Golf 24,471.37
<br /> 501 MVD-Transportation Svcs 50,646.53
<br /> 101 Parks& Recreation 100,389.29 503 Self-Insurance 34,549.75
<br /> 110 Library 15,202.43 505 Computer Reserve 3,247.19
<br /> 112 Community Theater 933.66 507 Telecommunications 5,912.02
<br /> 119 Public Works-Street Improvement 3,054.09 637 Police Pension 4,421.71
<br /> 120 Public Works-Streets . 8,348.41 638 Fire Pension 4,756.76
<br /> 145 Real Property Acquisition 168.82 665 Other Special Agency Funds 16,388.32
<br /> . TOTAL CLAIMS 1,093,730.90
<br /> Passed and approved this day of ,2011.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 143
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