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RESOLUTION N0. <br />Be it Resolved by the City Council of the City of Everett: <br />10 <br />That the claims against the City of Everett for the period May 22 through May 28, 2010 having been audited <br />and approved, have been paid and. the disbursements have been made against the proper funds in payment <br />thereof, as follows: <br />Fund <br />Department <br />Amount <br />Fund <br />Department <br />001 <br />City Council <br />1,287.48 <br />120 <br />Public Works -Streets <br />003 <br />Legal <br />28,621.86 <br />.146 <br />Property Management <br />004 <br />Administration <br />4,083.77 <br />149 <br />153 <br />Senior Center Reserve <br />Emergency Medical Services <br />005 <br />Municipal Court <br />1,500.30 <br />793.68 <br />156 <br />Criminal Justice <br />007 <br />Human Resources <br />6b,697.38 <br />303 <br />PW Improvement Projects <br />009 <br />Misc Financial Funds <br />302.32 <br />308 <br />Riverfront Development <br />010 <br />021 <br />Finance <br />Planning & Community Dev <br />2,834.82 <br />338 <br />Solid Waste Improvements <br />ImprovProject <br />022 <br />Neighborhoods & Community Sery <br />1 829.85 <br />339 354 <br />Parks CapitalerConstructionSys <br />024 <br />Public Works -Engineering <br />2,419.98 <br />360 <br />CDBG-Neighborhood Improvement <br />026 <br />Animal Shelter <br />1,655.47 <br />401 <br />Public Works -Utilities <br />027 <br />Senior Center <br />13,343.60 <br />402 <br />Solid Waste Utility <br />031 <br />Police <br />14,117.43 <br />425 <br />Public Works -Transit <br />032 <br />038 <br />Fire <br />Facilities/Maintenance <br />8,475.02 <br />142,931.21 <br />440 <br />501 <br />Golf <br />MVD -Transportation Svcs <br />TOTAL <br />GENERAL FUND <br />503 <br />Self -Insurance <br />101 <br />Parks & Recreation <br />37,759.86 <br />505 <br />507 <br />Computer Reserve <br />Telecommunications <br />110 <br />Library <br />12,004.21 <br />31,792.93 <br />508 <br />Health Benefits Reserve <br />112 <br />Community Theater <br />1,200.00 <br />637 <br />Police Pension <br />114 <br />115 <br />Conference Center <br />Gen Govt Special Projects <br />7,154.00 <br />638 <br />Fire Pension <br />119 <br />Public Works -Street Improvement <br />4,720.24 <br />661 <br />Claims <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />Amount <br />6,518.87 <br />17,418.71 <br />829.25 <br />4,073.70 <br />9,418.55 <br />12,609.05 <br />79,827.03 <br />388.80 <br />55,344.05 <br />10,454.61 <br />2,431.43 <br />283,154.48 <br />4,090.24 <br />32,491.15 <br />20,237.00 <br />59,225.92 <br />79,305.25 <br />8,304.08 <br />32,783.32 <br />6,347.34 <br />50,814.80 <br />95,609.19 <br />78,556.19 <br />1,187,795.46 <br />12010. <br />