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<br /> RESOLUTION NO. 6243
<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 January 23 through January 29, 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 66.04 145 Real Property Acquisition 4,013.49
<br /> 003 Legal 7,645.43 146 Property Management 25,654.22
<br /> 004 Administration 2,455.63 149 Senior Center Reserve 1,036.30
<br /> 005 Municipal Court 2,094.57 152 Cum Reserve-Library 100.00
<br /> 007 Human Resources 1,000.38 153 Emergency Medical Services 34,178.94
<br /> 009 Misc Financial Funds 699,553.30 156 Criminal Justice 5,661.15
<br /> 010 Finance 1,439.59 157 Traffic Mitigation 1,149.75
<br /> 015 Information Technology 459.01 162 Capital Projects Reserve 2,999.36
<br /> 021 Planning & Community Dev 1,522.01 197 CHIP Loan Program 25,233.65
<br /> 022 Neighborhoods & Community Sery 356.82 198 Community Dev Block Grants 153.25
<br /> 024 Public Works-Engineering 4,691.71 303 PW Improvement Projects 505.14
<br /> 026 Animal Shelter 4,295.02 308 Riverfront Development 74,514.49
<br /> 027 Senior Center 1,939.70 339 Water&Sewer Sys Improv Project 25,986.09
<br /> 031 Police 10,199.00 354 Parks Capital Construction 18,962.31
<br /> 032 Fire 41,558.59 401 Public Works-Utilities 571,851.05
<br /> 038 Facilities/Maintenance 6,406.51 425 Public Works-Transit 510,158.42
<br /> TOTAL GENERAL FUND 785,683.31 430 Everpark Garage 2,027.68
<br /> 440 Golf 17,449.70
<br /> 101 Parks & Recreation 15,241.38 451 Everett-Tulalip Joint Water Li 948,921.73
<br /> 110 Library 7,628.28 501 MVD-Transportation Svcs 24,859.35
<br /> 112 Community Theater 87.05 503 Self-Insurance 14,376.52
<br /> 114 Conference Center 3,827.66 505 Computer Reserve 31,741.18
<br /> 119 Public Works-Street Improvement 973.90 507 Telecommunications 31,683.15
<br /> 120 Public Works-Streets 10,357.66 637 Police Pension 9486.80
<br /> 126 MV-Equipment Replacement Reser 80,843.85 638 Fire Pension 32887.80
<br /> 138 Hotel/Motel Tax 10,841.25 661 Claims '� 394.29
<br /> TOTALCLAI S 3,331,470.15
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<br /> Passed a.: -.proved is l day f Fe.ruary , 2010.
<br /> 0,:t .—._____,..-111/&
<br /> Councilpe"'nro•uci g R-.olution
<br /> Council President 7
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