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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 May 8 through May 14, 2010 having been audited and <br />approved, have been paid and the disbursements have been made against the proper funds in payment <br />thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Dev <br />022 Neighborhoods & Community Sery <br />024 Public Works -Engineering <br />026 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />362.10 <br />190.29 <br />2,198.94 <br />6,888.16 <br />533.39 <br />305.18 <br />11,205.70 <br />171.18 <br />39.59 <br />726.55 <br />703.06 <br />2,788.57 <br />3,295.45 <br />5,743.50 <br />10,976.03 <br />12,622.16 <br />7,668.71 <br />66,418.56 <br />Fund <br />126 <br />146 <br />149 <br />153 <br />156 <br />197 <br />303 <br />308 <br />338 <br />339 <br />340 <br />342 <br />354 <br />360 <br />401 <br />402 <br />425 <br />440 <br />451 <br />101 <br />Parks & Recreation <br />32,447.64 <br />501 <br />110 <br />Library <br />34,456.62 <br />503 <br />112 <br />Community Theater <br />7,583.20 <br />505 <br />115 <br />Gen Govt Special Projects <br />25,259.63 <br />507 <br />119 <br />Public Works -Street Improvement <br />157.93 <br />638 <br />120 <br />Public Works -Streets <br />3,475.87 <br />661 <br />Department <br />MV -Equipment Replacement Reser <br />Property Management <br />Senior Center Reserve <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />PW Improvement Projects <br />Riverfront Development <br />Solid Waste Improvements <br />Water&Sewer Sys Improv Project <br />Regnl Detention Facility Const <br />City Facilities Construction <br />Parks Capital Construction <br />CDBG-Neighborhood Improvement <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Golf <br />Everett-Tulalip Joint Water Li <br />MVD -Transportation Svcs <br />Self -Insurance <br />Computer Reserve <br />Telecommunications <br />Fire Pension <br />Claims <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />95 <br />Amount <br />30,859.72 <br />1,106.05 <br />799.25 <br />7,002.86 <br />10,740.00 <br />12.71 <br />199,426.08 <br />5,303.75 <br />5,721.75 <br />11193,183.12 <br />61.00 <br />589.68 <br />191.45 <br />3,349.53 <br />558,501.47 <br />1,081.50 <br />30,242.59 <br />29,405.38 <br />426, 944.30 <br />81,096.37 <br />306,574.83 <br />3,440.78 <br />28,941.57 <br />230.03 <br />131,159.94 <br />3,225,765.16 <br />12010. <br />