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<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 February 27 through March 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 /> •
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 3,436.30 146 Property Management 69,418.11 •
<br /> 002 General Government : 5,776.85 149 Senior Center Reserve 182.07
<br /> 003 Legal 78,316.05 152 Cum Reserve-Library 350.00
<br /> 004 Administration 27,616.66 153 Emergency Medical Services 9,390.21
<br /> 005 Municipal Court 1,128.97 156 Criminal Justice 5,627.80
<br /> 007 Human Resources 1,799.37 157 Traffic Mitigation 826.00
<br /> 009 Misc Financial Funds 48,312.55 197 CHIP Loan Program 32,037.18
<br /> 010 Finance 1,079.36 198 Community Dev Block Grants 24,726,22
<br /> 015 Information Technology 158.87 339 Water&Sewer Sys Improv Project 73,803.65
<br /> 021 Planning&Community,Dev 2,630.31 342 City Facilities Construction 6,248.12
<br /> 022 Neighborhoods&Community Sery 440.68 354 Parks Capital Construction 52,077.51
<br /> 024 Public Works-Engineering 5,995.32 360 CDBG-Neighborhood Improvement 3,043.12
<br /> 026 Animal Shelter 4,046.79 401 Public Works-Utilities 257,476.71
<br /> 027 Senior Center 882.39 402 Solid Waste Utility 701.14
<br /> 031 Police 24,009.40 425 Public Works-Transit 275,130.05
<br /> 032 Fire 26,328.99 430 Everpark Garage 14,912.36
<br /> 038 Facilities/Maintenance 19,046.14 440 Golf 26,395.17
<br /> TOTAL GENERAL FUND 251,005.00 450 Snoh River Regional Water Auth 2,647.50
<br /> 451 Everett-Tulalip Joint Water Li 391,799.18
<br /> 101 Parks&Recreation 50,755.82 501 MVD-Transportation Svcs 59,940.03
<br /> 110 Library 18,846.95 503 Self-Insurance 115,495.09
<br /> 112 Community Theater 22,057.27 505 Computer Reserve 10,101.09
<br /> 115 Gen Govt Special Projects 3,224.24 507 Telecommunications 3,818.41
<br /> 119 Public Works-Street Improvement 5,600.16 508 Health Ber�etlrts Reserve ' 1,161.73
<br /> 120 Public Works-Streets 7,253.74 637 Police Pension 674.80
<br /> 126 MV-Equipment Replacement Reser 100.00 638 Fire Pension 674.80
<br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 371,205.95
<br /> 144 Downtown Improvement 63.39 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 2,195,993.82
<br /> Passed and approved this day of ,2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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