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• <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 April 17 through April 23,2010 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 <br /> Amount. <br /> 1,995.84 120 Public Works-Streets 1,76725 <br /> 001 City Council 413.94 <br /> 002 General Government 210,592.00 145 Real Property Acquisition 8,41394 <br /> 003 Legal 15,222.66 146 Property Management 39,772.44 <br /> 004 Administration 1,400.55 148 Cum Reserve-Parks 2,187.242 <br /> 15 <br /> 005 Municipal Court 2,945.52 149 Senior Center Reserve201.32 <br /> 007 Human Resources 170.00 152 Cum Reserve-Library <br /> 009 Misc Financial Funds 33,782.26 153 Emergency Medical Services 13,57724 <br /> 010 Finance <br /> 808.99 156 Criminal Justice 5,171.49 <br /> 015 Information Technology 155.85 162 Capital Projects Reserve 2,785.772, <br /> 1 45.77 <br /> 021 Planning&Community Dev 2,635.69 197 CHIP Loan Program 13,430.85 <br /> 022 Neighborhoods&Community Sery 153.40 303 PW Improvement Projects <br /> 024 Public Works-Engineering 4,748.35 339 Water&Sewer Sys Improv Project 143,005.82 <br /> 026 Animal Shelter 1,949.81 340 Regnl Detention Facility Const 191.51 <br /> 027 Senior Center <br /> 889.46 342 City Facilities Construction 219.36 <br /> 031 Police 21,183.70 354 Parks Capital Construction 13,368.55 <br /> 37, 3 <br /> 032 Fire 11,722.63 401 Public Works-Utilities 237,493.08.08 <br /> 038 Facilities/Maintenance 7,210.33 402 Solid Waste Utility 325,085.00 <br /> TOTAL GENERAL FUND 317,567.04 425 Public Works-Transit 27,749.416 <br /> 440 Golf <br /> 101 Parks&Recreation30,698.91 451 Everett-Tulalip Joint Water Li 216,355.64. <br /> 110 Library <br /> 17,277.1,0 501 MVD-Transportation Svcs 41,439.66 <br /> 112 Community Theater 276.83 503 Self-Insurance 11,612.21 <br /> 651212.24 <br /> 114 Conference Center 3,889.77 505 Computer Reserve 5,598.44 <br /> 119 Public Works-Street Improvement 96.40 507 TelecommunicatiTOTAL CLAIMS ons 1,563,126.32 <br /> Passed and approved this day of ,2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />