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RESOLUTION NO, 6215 "P/#* //1 I
<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 14, 2009 through November 20, 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 100.24 138 Hotel/Motel Tax 10,841.25
<br /> 002 General Government 153,678.48 145 Real Property Acquisition 144.76
<br /> 003 Legal 910.47 146 Property Management 93,182.22
<br /> 004 Administration 11,558.01 148 Cum Reserve-Parks 616.98
<br /> 005 Municipal Court 2,296.27 152 Cum Reserve-Library 5,417.62
<br /> 007 Human Resources 936.23 153 Emergency Medical Services 42,673.70
<br /> 009 Misc Financial Funds 590,287.96 156 Criminal Justice 191,338.55
<br /> 010 Finance 2,536.43 197 CHIP Loan Program 527,228.16
<br /> 015 Information Technology 928.40 303 PW Improvement Projects 3,580.17
<br /> 021 Planning & Community Dev 180.66 308 Riverfront Development 30,364.73
<br /> 022 Neighborhoods & Community Sery 396.67 339 Water&Sewer Sys Improv Project 40,640.20
<br /> 024 Public Works-Engineering 5,733.00 342 City Facilities Construction -4,246.67
<br /> 026 Animal Shelter 14,953.09 354 Parks Capital Construction 15.23
<br /> 027 Senior Center 886.63 401 Public Works-Utilities 173,287.16
<br /> 031 Police 9,482.87 402 Solid Waste Utility 9,229.18
<br /> 032 Fire 45,102.64 425 Public Works-Transit 11,413.25
<br /> 038 Facilities/Maintenance 4,263.34 440 Golf 18,319.68
<br /> TOTAL GENERAL FUND 844,231.39 501 MVD-Transportation Svcs 92,433.37
<br /> 503 Self-Insurance 38,281.79
<br /> 101 Parks & Recreation 25,839.65 505 Computer Reserve 36,875.20
<br /> 110 Library 17,892.34 507 Telecommunications 4616.82
<br /> 112 Community Theater 3,299.77 637 Police Pension 49,527.31
<br /> 119 Public Works-Street Improvement 45,041.69 638 Fire Pension 67,309.27
<br /> 120 Public Works-Streets 14,719.52
<br /> 126 MV-Equipment Replacement Reser 22,737.95 TOTAL CLAI 2,416,852.24
<br /> i
<br /> Passed and a roved his L 9t dda elDe,Ce ber , 2009.
<br /> W
<br /> tea._ (.ice
<br /> C. ncilperson I' :'duc g '47-ution
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<br /> Council President
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