Laserfiche WebLink
• <br /> 1 <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 30 through February 5,2010 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 175.00 146 Property Management 9,953.26 <br /> 002 General Government 2,049.99 149 Senior Center Reserve 645.59 <br /> 003 Legal 79,558.71 151 Fund for Animals 136.19 <br /> 004 Administration 5,889.72 152 Cum Reserve-Library 250.00 <br /> 005 Municipal Court 21.84 153 Emergency Medical Services 30,907.82 <br /> 007 Human Resources ' 610.23 156 Criminal Justice 2,908.53 <br /> 009 Misc Financial Funds 307,055.10 197 CHIP Loan Program 14,238.63 <br /> 010 Finance 1,532.89 308 Riverfront Development 2,704.21 <br /> 015 Information Technology 243.70 338 Solid Waste Improvements 3,343.86 <br /> 021 Planning&Community Dev 3,907.35 339 Water&Sewer Sys Improv Project 457,430.61 <br /> 022 Neighborhoods&Community Sery 1,115.03 342 City Facilities Construction 1,620.31 <br /> 024 Public Works-Engineering 4,779.83 354 Parks Capital Construction 560.87 <br /> 026 Animal Shelter 9,311.04 360 CDBG-Neighborhood Improvemen 981.92 <br /> 027 Senior Center 428.20 401 Public Works-Utilities 401,591.46 <br /> 031 Police 30,035.45 425 Public Works-Transit 84,896.84 <br /> 032 Fire 12,099.65 430 Everpark Garage 287.98 <br /> 038 Facilities/Maintenance 10,913.73 440 Golf 19,627.79 <br /> TOTAL GENERAL FUND 469,727.46 450 Snoh River Regional Water Auth 25,000.00 <br /> 451 Everett-Tulalip Joint Water Li 905.12 <br /> 101 Parks&Recreation 38,409.67 501 MVD-Transportation Svcs 140,873.05 <br /> 110 Library 14,741.76 503 Self-Insurance 172,608.46 <br /> 112 Community Theater 22,618.09 505 Computer Reserve 3,285.69 <br /> 115 Gen Govt Special Projects 1,475.16 507 Telecommunications 7,748.01 <br /> 120 Public Works-Streets 10,263.16 637 Police Pension 9374.40 <br /> 126 MV-Equipment Replacement Reser 113.75 638 Fire Pension 15013.50 <br /> 145 Real Property Acquisition 273.24 661 Claims 179,289.43 <br /> TOTAL CLAIMS 2,143,805.82 <br /> Passed and approved this day of ,2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />