2011/03/23 Council Agenda Packet

1. • ` A RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period March 5 through March 11, 2011 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount. Fund Department Amount 001 City Council 657.44 146 Property Management 14,255.52 002 General Government 290.00 148 Cum Reserve-Parks 98.48 003 Legal 3,381.38 149 Senior Center Reserve 303.85 004 Administration 3,325.62 151 Funds for Animals 1,923.58 007 Human Resources 2,457.17 152 Cum Reserve-Library 116.69 009 Misc Financial Funds 27,504.60 153 Emergency Medical Services 19,293.69 010 Finance 1,796.33 156 Criminal Justice 1,574.66 015 Information Technology 5,216.16 157 Traffic Mitigation 726.02 021 Planning&Community Dev 14.14 197 CHIP Loan Program 25,321.16 022 Neighborhoods&Community Sery 1;082.26 198 Community Dev Block Grants 12,500.00 024 Public Works-Engineering 5,010.51 303 PW Improvement Projects 5,278.67 026 Animal Shelter 3,927.90 339 Water&Sewer Sys Improv Project 127,779.70 027 Senior Center 413.80 342 City Facilities Construction 16,323.79 031 Police 17,220.22 401 Public Works-Utilities 241,965.31 032 Fire 7,463.01 402 Solid Waste Utility 4,440.45 038 Facilities/Maintenance 11,348.76 425 Public Works-Transit 11,675.72 TOTAL GENERAL FUND 91,109.30 430 Everpark Garage 113.57 440 Golf 22,792.12 450 Snoh River Regional Water Auth 2,436.69 101 Parks& Recreation 35,747.00 501 MVD-Transportation Svcs 48,086.26 110 Library 15,199.37 503 Self-Insurance 35,830.94 112 Community Theater 1,000.00 505 Computer Reserve 4,481.44 119 Public Works-Street Improvement 4,903.28 507 Telecommunications 19,678.08 120 Public Works-Streets 2,857.88 637 Police Pension 2,276.51 638 Fire Pension 10,888.49 TOTAL CLAIMS 780,978.22 Passed and approved this day of ,2011. Councilperson Introducing Resolution Council President 1