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12 <br /> /f_ <br /> 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 14 through May 20, 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 262.26 145 Real Property Acquisition 152.00 <br /> 002 General Government 173,395.05 146 Property Management 35,278.19 <br /> 003 Legal 31,251.12 149 Senior Center Reserve 200.72 <br /> 004 Administration 16,568.40 151 Fund for Animals 1,368.19 <br /> 005 Municipal Court 657.23 152 Cum Reserve-Library 372.31 <br /> 007 Human Resources 1,825.56 153 Emergency Medical Services 38,656.18 <br /> 009 Misc Financial Funds 448,281.31 156 Criminal Justice 18,636.31 <br /> 010 Finance 1,200.24 197 CHIP Loan Program 438.63 <br /> 015 Information Technology 333.87 198 Community Dev Block Grants 5,050.00 <br /> 021 Planning &Community Dev 7,782.16 303 PW Improvement Projects 540.00 <br /> 022 Neighborhoods &Community Sery 1,950.46 308 Riverfront Development 34,053.29 <br /> 024 Public Works-Engineering 6,029.40 336 Water&Sewer Sys Improv Project 201,272.49 <br /> 026 Animal Shelter 1,362.22 338 Solid Waste Improvements 1,035.60 <br /> 027 Senior Center 719.81 342 City Facilities Construction 18,028.32 <br /> 031 Police 11,228.04 354 Parks Capital Construction 17,871.58 <br /> 032 Fire 16,550.36 401 Public Works-Utilities 254,315.19 <br /> 038 Facilities/Maintenance 7,413.94 402 Solid Waste Utility 556.15 <br /> TOTAL GENERAL FUND 726,811.43 425 Public Works-Transit 32,162.31 <br /> 440 Golf 30,363.41 <br /> 101 Parks & Recreation 70,112.38 501 MVD-Transportation Svcs 18,675.82 <br /> 110 Library 20,083.92 503 Self-Insurance 109,580.26 <br /> 112 Community Theater 10,436.04 505 Computer Reserve 56,996.30 <br /> 119 Public Works-Street Improvement 2,527.97 507 Telecommunications 1,839.85 <br /> 120 Public Works-Streets 22,702.33 637 Police Pension 717.62 <br /> 126 MV-Equipment Replacement Reser 25,019.08 638 Fire Pension 3,105.60 <br /> 138 Hotel/Motel Tax 26,155.50 <br /> TOTAL CLAIMS 1,785,114.97 <br /> Passed and approved this day of , 2011. <br /> Councilperson Introducing Resolution <br /> 129 <br />