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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 January 8 through January 14,2011 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 558.41 146 Property Management 15,264.35 <br /> 002 General Government 532.00 148 Cum Reserve-Parks 38,051.11 <br /> 003 Legal 6,885.20 149 Senior Center Reserve 216.76 <br /> 004 Administration 1,100.23 153 Emergency Medical Services 13,732.58 <br /> 005 Municipal Court 5,716.33 156 Criminal Justice 2,958.95 <br /> 007 Human Resources 1,415.84 157 Traffic Mitigation 99.00 <br /> 009 Misc Financial Funds 135,991.49 197 CHIP Loan Program 10,649.62 <br /> 010 Finance 878.49 299 LID-Street Bond Redemption 73.45 <br /> 015 Information Technology 12,409.67 303 PW Improvement Projects 20,142.78 <br /> 021 Planning & Community Dev 16,955.98 308 Riverfront Development 75,511.94 <br /> 022 Neighborhoods &Community Sery 85.00 339 Water&Sewer Sys Improv Project 292,352.95 <br /> 024 Public Works-Engineering 7,926.77 342 City Facilities Construction 4.25 <br /> 026 Animal Shelter 4,055.06 354 Parks Capital Construction 98.51 <br /> 027 Senior Center 159.43 401 Public Works-Utilities 432,989.26 <br /> 031 Police 19,859.63 402 Solid Waste-Utility 1,558.75 <br /> 032 Fire 18,318.62 425 Public Works-Transit 15,110.49 <br /> 038 Facilities/Maintenance 23,365.84 430 Everpark Garage 1,642.37 <br /> TOTAL GENERAL FUND 256,213.99 440 Golf 24,209.09 <br /> 501 MVD-Transportation Svcs 66,460.28 <br /> 101 Parks & Recreation 50,250.20 503 Self-Insurance 320,863.35 <br /> 110 Library 20,822.06 505 Computer Reserve 58,017.92 <br /> 112 Community Theater 4,984.03 507 Telecommunications 159,096.79 <br /> 119 Public Works-Street Improvement 11,192.70 508 Health Benefits Reserve 1,161.73 <br /> 120 Public Works-Streets 13,658.60 637 Police Pension 5,134.30 <br /> 144 Downtown Improvement 139.70 638 Fire Pension 11,146.74 <br /> TOTAL CLAIMS 1,923,808.60 <br /> Passed and approved this day of , 2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 15 <br />