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ellP# 7,4
<br /> RESOLUTION NO. 6220
<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 28, 2009 through December 4, 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 Department Amount Fund Department Amount
<br /> 001 City Council 1,804.37 146 Property Management 8,779.31
<br /> 002 General Government 4,273.77 149 Senior Center Reserve 1,048.79
<br /> 003 Legal 95,479.93 152 Cum Reserve-Library 405.18
<br /> 004 Administration 9,537.94 153 Emergency Medical Services 10,016.96
<br /> 005 Municipal Court 7,640.85 156 Criminal Justice 8,900.54
<br /> 007 Human Resources 413.32 157 Traffic Mitigation 9,900.00
<br /> 009 Misc Financial Funds 26,331.54 162 Capital Projects Reserve 108,500.00
<br /> 010 Finance 479.06 197 CHIP Loan Program 10,107.91
<br /> 015 Information Technology 324.80 198 Community Dev Block Grants 330.88
<br /> 021 Planning & Community Dev 14.14 303 PW Improvement Projects 65,673.61
<br /> 022 Neighborhoods & Community Sery 73.08 338 Solid Waste Improvements 439.50
<br /> 024 Public Works-Engineering 15,946.84 339 Water&Sewer Sys Improv Project 85,243.17
<br /> 026 Animal Shelter 4,335.86 342 City Facilities Construction 13,102.74
<br /> 027 Senior Center 901.45 354 Parks Capital Construction 4,502.38
<br /> 031 Police 11,540.68 401 Public Works-Utilities 244,947.57
<br /> 032 Fire 3,853.46 402 Solid Waste Utility 15,399.70
<br /> 038 Facilities/Maintenance 7,332.12 425 Public Works-Transit 87,614.14
<br /> TOTAL GENERAL FUND 190,283.21 430 Everpark Garage 15,099.53
<br /> 440 Golf 1,366.11
<br /> 101 Parks & Recreation 71,164.10 450 Snoh River Regional WaterAuth 4,480.50
<br /> 110 Library 18,021.33 501 MVD-Transportation Svcs 11,718.40
<br /> 112 Community Theater 234.30 503 Self-Insurance 63,688.99
<br /> 119 Public Works-Street Improvement 370.27 505 Computer Reserve 29,674.39
<br /> 120 Public Works-Streets 8,182.33 507 Telecommunications 185.22
<br /> 138 Hotel/Motel Tax 31,409.33 661 Claims 251,243.98
<br /> 145 Real Property Acquisition 120.24 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIM 1,388,536.61
<br /> ass this 6 ' day k f 6 "c-mb r , 2009.
<br /> 11,
<br /> Councilpe •n Intro•ucing 'esolution
<br /> ouncil President
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