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• <br /> • <br /> • <br /> • <br /> RESOLUTION NO, <br /> Be it Resolved by the City Council of the City of Everett: <br /> • <br /> That the claims against the City of Everett for the period March 6 through March 12,2010 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 404.60 146 Property Management 7,785.93 <br /> 002 General Government 40,077.65 152 Cum Reserve-Library 368.17 <br /> 003 Legal 13,893.34 153 Emergency Medical Services 6,073.84 <br /> 004 Administration 2,335.54 156 Criminal Justice 1,237.27 <br /> 005 Municipal Court 221.00 157 Traffic Mitigation 24,300.00 <br /> 007 Human Resources 652.97 197 CHIP Loan Program 5,101.33 <br /> 009 Misc Financial Funds 348,771.44 303 PW Improvement Projects 192,437.05 <br /> 010 Finance 1,151.92 339 Water&Sewer Sys Improv Project 124,866.20 <br /> 015 Information Technology 595.00 342 City Facilities Construction 551.28 <br /> 021 Planning&Community Dev 10,051.29 354 Parks Capital Construction 3,252.40 <br /> 022 Neighborhoods&Community Sery 70.65 360 CDBG-Neighborhood Improvement 1,566.73 <br /> 024 Public Works-Engineering 2,837.02 401 Public•Works-Utilities 171,649.65 <br />— 026 Animal Shelter 4,094.28 402 Solid Waste Utility 615.55 <br /> 027 Senior Center • 267.45 425 Public Works-Transit 57,603.43 <br /> 031 Police 22,808;13 430 Everpark Garage 136.50 <br /> 032 Fire 25,647.84 440 Golf 18,303.40 <br /> 038 Facilities/Maintenance 16,713.21 450 Snoh River Regional Water Auth 798.00 <br /> TOTAL GENERAL FUND 490,593.33 451 Everett Tulalip Joint Water Li 1,200.89 <br /> 501 MVD-Transportation Svcs 4,376.87 <br /> 101 Parks&Recreation 174,371.96 503 'Self-Insurance 31,559.17 <br /> 110 Library 15,911.77 505 Computer Reserve 95.00 <br /> 112 Community Theater 80.77 507 Telecommunications 24,626.52 <br /> 120 Public Works-Streets 7,446.65 508 Health Benefits Reserve 6,347.34 <br /> 144 Downtown Improvement 64,205.72 637 Police Pension 5,412.16 <br /> 145 Real Property Acquisition 3,333.60 638 Fire Pension 15,391.86 <br /> TOTAL CLAIMS 1,461,600.34 <br /> • <br /> Passed and approved this day of ,2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 ' <br />