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'IPA
<br /> RESOLUTION NO. 6189 411V:Ta
<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 September 12, 2009 through September 18, 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 1,053.37 145 Real Property Acquisition 152.30
<br /> 002 General Government 116,562.66 146 Property Management 1,613.41
<br /> 003 Legal 6,196.36 148 Cum Reserve-Parks 25.75
<br /> 004 Administration 6,813.87 149 Senior Center Reserve 546.33
<br /> 005 Municipal Court 1,387.07 151 Fund for Animals 25,107.92
<br /> 007 Human Resources 1,353.64 152 Cum Reserve-Library 410.79
<br /> 009 Misc Financial Funds 31,927.67 153 Emergency Medical Services 9,460.58
<br /> 010 Finance 2,451.30 156 Criminal Justice 6,184.18
<br /> 015 Information Technology 1,545.87 197 CHIP Loan Program 18,251.96
<br /> 021 Planning &Community Dev 1,955.73 303 PW Improvement Projects 21,794.43
<br /> 022 Neighborhoods&Community Sery 2,803.65 339 Water&Sewer Sys Improv Project 49,690.95
<br /> 024 Public Works-Engineering 7,893.67 342 City Facilities 2,947.78
<br /> 026 Animal Shelter 12,345.59 360 CDBG-Neighborhood Improvement 5,205.57
<br /> 027 Senior Center 319.04 401 Public Works-Utilities 946,757.19
<br /> 031 Police 16,544.20 402 Solid Waste Utility 10,880.20
<br /> 032 Fire 19,220.17 425 Public Works-Transit 16,167.10
<br /> 038 Facilities/Maintenance 5,278.98 430 Everpark Garage 2,325.90
<br /> TOTAL GENERAL FUND 235,652.84 440 Golf 81,769.99
<br /> 501 MVD-Transportation Svcs 40,522.37
<br /> 101 Parks& Recreation 75,846.40 503 Self-Insurance 61,018.87
<br /> 110 Library 21,351.98 505 Computer Reserve 42,986.34
<br /> 112 Community Theater 773.22 507 Telecommunications 3269.4
<br /> 119 Public Works-Street Improvement 4,048.65 637 Police Pension 366.55
<br /> 120 Public Works-Streets 15,095.70 638 Fire Pension 700.66
<br /> 126 MV-Equipment Replacement Reser 55,550.04 661 Claims �5�~ 80,581.26
<br /> 138 Hotel/Motel Tax 10,841.25 TOTAL C •41-- 1,847,897.86
<br /> Passed a :
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