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<br /> RESOLUTION NO. 6388
<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 May 14 through May 20, 2010 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 262.26 145 Real Property Acquisition 152.00
<br /> 002 General Government 173,395.05 146 Property Management 35,278.19
<br /> 003 Legal 31,251.12 149 Senior Center Reserve 200.72
<br /> 004 Administration 16,568.40 151 Fund for Animals 1,368.19
<br /> 005 Municipal Court 657.23 152 Cum Reserve-Library 372.31
<br /> 007 Human Resources 1,825.56 153 Emergency Medical Services 38,656.18
<br /> 009 Misc Financial Funds 448,281.31 156 Criminal Justice 18,636.31
<br /> 010 Finance 1,200.24 197 CHIP Loan Program 438.63
<br /> 015 Information Technology 333.87 198 Community Dev Block Grants 5,050.00
<br /> 021 Planning & Community Dev 7,782.16 303 PW Improvement Projects 540.00
<br /> 022 Neighborhoods & Community Sery 1,950.46 308 Riverfront Development 34,053.29
<br /> 024 Public Works-Engineering 6,029.40 336 Water&Sewer Sys Improv Project 201,272.49
<br /> 026 Animal Shelter 1,362.22 338 Solid Waste Improvements 1,035.60
<br /> 027 Senior Center 719.81 342 City Facilities Construction 18,028.32
<br /> 031 Police 11,228.04 354 Parks Capital Construction 17,871.58
<br /> 032 Fire 16,550.36 401 Public Works-Utilities 254,315.19
<br /> 038 Facilities/Maintenance 7,413.94 402 Solid Waste Utility 556.15
<br /> TOTAL GENERAL FUND 726,811.43 425 Public Works-Transit 32,162.31
<br /> 440 Golf 30,363.41
<br /> 101 Parks & Recreation 70,112.38 501 MVD-Transportation Svcs 18,675.82
<br /> 110 Library 20,083.92 503 Self-Insurance 109,580.26
<br /> 112 Community Theater 10,436.04 505 Computer Reserve 56,996.30
<br /> 119 Public Works-Street Improvement 2,527.97 507 Telecommunications 1,839.85
<br /> 120 Public Works-Streets 22,702.33 637 Police Pension 717.62
<br /> 126 MV-Equipment Replacement Reser 25,019.08 638 Fire Pension 3,105.60
<br /> 138 Hotel/Motel Tax 26,155.50
<br /> TOTAL CLAIMS 1,785,114.97
<br /> Passed and approved is 1st day of June , 2011.
<br /> !� T
<br /> C uncilperson I trodudng 'esolution
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<br /> Council Pre is t
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