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"411P
<br /> RESOLUTION NO. 6228 Eii/ .,�cETT
<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 December 19, 2009 through December 24, 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 1,103.82 146 Property Management 28,888.73
<br /> 002 General Government 105,755.32 148 Cum Reserve-Parks 100.94
<br /> 003 Legal 4,801.20 149 Senior Center Reserve 2,112.46
<br /> 004 Administration 857.38 152 Cum Reserve-Library 356.15
<br /> 005 Municipal Court 2,432.14 153 Emergency Medical Services 25,681.05
<br /> 007 Human Resources 720.00 156 Criminal Justice 4,384.82
<br /> 009 Misc Financial Funds 588,101.65 197 CHIP Loan Program 472.86
<br /> 010 Finance 994.83 303 PW Improvement Projects 329,349.58
<br /> 015 Information Technology 22.47 308 Riverfront Development 39,224.84
<br /> 022 Neighborhoods & Community Sery 1,620.11 338 Solid Waste Improvements 75,310.17
<br /> 024 Public Works-Engineering 7,810.96 339 Water&Sewer Sys Improv Project 890,195.43
<br /> 026 Animal Shelter 1,550.36 342 City Facilities Construction 1,621.62
<br /> 027 Senior Center 284.73 354 Parks Capital Construction 12,710.78
<br /> 031 Police 15,405.37 360 CDBG-Neighborhood Improvement 693.92
<br /> 032 Fire 15,033.34 401 Public Works-Utilities 166,539.52
<br /> 038 Facilities/Maintenance 2,563.15 425 Public Works-Transit 1,271,474.51
<br /> TOTAL GENERAL FUND 749,056.83 430 Everpark Garage 4,056.62
<br /> 440 Golf 10,684.61
<br /> 101 Parks & Recreation 33,247.89 501 MVD-Transportation Svcs 173,124.79
<br /> 110 Library 19,068.56 503 Self-Insurance 63,179.63
<br /> 112 Community Theater 3,410.91 505 Computer Reserve 65.95
<br /> 119 Public Works-Street Improvement 64,793.03 507 Telecommunications 1490.39
<br /> 120 Public Works-Streets 2,196.64 637 Police Pension 8,722.16
<br /> 138 Hotel/Motel Tax 12,000.00 638 Fire Pension 6,519.20
<br /> 144 Downtown Improvement 84,052.03 661 Claims 71,281.45
<br /> TOTAL C , .•--
<br /> ..../ . ii . 4,156,068.07
<br /> Passed .•nd appro ed this - •Ilk ' Ty ,2 01 0
<br /> 4 .:. , � ;�
<br /> -_•ncilperson ntrod k ing 'esolution
<br /> '1
<br /> •uncil Pres.dent
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