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1 <br /> -fvl <br /> RESOLUTION NO. <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 /> TOTAL CLAIMS 3,331,470.15 <br /> Passed and approved this day of , 2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />