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• <br /> 3 <br /> t - <br /> ,: ;,,/y-- _ <br /> RESOLUTION NO. 6'2 �- <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 March 15 through March 21,2010 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 2,160.37 146 Property Management 9,981.42 <br /> 002 General Government 170,317.18 149 Senior Center Reserve 565.83 <br /> 003 Legal 6,582.81 152 Cum Reserve-Library 989.90 <br /> 004 Administration 541.91 153 Emergency Medical Services 34,265.45 <br /> 005 Municipal Court 2,816.78 156 Criminal Justice 40,928.33 <br /> 007 Human Resources 2,090.19 197 CHIP Loan Program 14,952.24 <br /> 009 Misc Financial Funds 332,130.47 303 PW Improvement Projects 349.74 <br /> 010 Finance 1,150.62 308 Riverfront Development 2,552.50 <br /> 015 Information Technology 333.87 338 Solid Waste Improvements 837.86 <br /> 021 Planning&Community Dev 2,728.05 339 Water&Sewer Sys Improv Project 39,925.41 <br /> 022 Neighborhoods&Community Sery 354.27 340 Regnl Detention Facility Const 2.10 <br /> 024 Public Works-Engineering 9,143.77 342 City Facilities Construction 4,408.63 <br /> 026 Animal Shelter 2,153.97 360 CDBG-Neighborhood Improvement 744.60 <br /> 027 Senior Center 453.04 401 Public Works-Utilities 179,280.07 <br /> 031 Police 18,500.22 402 Solid Waste Utility 2,055.43 <br /> 032 Fire 12,612.34 425 Public Works-Transit 29,255.75 <br /> 038 Facilities/Maintenance 7,014.24 430 Everpark Garage 148.79 <br /> TOTAL GENERAL FUND 571,084.10 440 Golf 18,034.91 <br /> 451 Everett-Tulalip Joint Water Li 3,492.07 <br /> 101 Parks &Recreation 37,099.11 501 MVD-Transportation Svcs 67,049.73 <br /> 110 Library 36,158.25 503 Self-Insurance 163,804.72 <br /> 112 Community Theater 896.76 505 Computer Reserve 4,211.87 <br /> 115 Gen Govt Special Projects 4,450.00 507 Telecommunications 3,181.57 <br /> 120 Public Works-Streets 3,360.07 637 Police Pension 118.96 <br /> 138 Hotel/Motel Tax 36,996.75 638 Fire Pension 4,680.36 <br /> 145 Real Property Acquisition 1275.13 661 Claims 49,726.74 <br /> TOTAL CLAIMS 1,366,865.15 <br /> Passed and approved this day of , 2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 13 <br />