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#111114 "*„...4' <br /> RESOLUTION NO, 6272WIV <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 8 through May 14, 2010 having been audited and <br /> approved, have been paid and the disbursements have been made against the proper funds in payment <br /> thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 362.10 126 MV-Equipment Replacement Reser 30,859.72 <br /> 002 General Government 190.29 146 Property Management 1,106.05 <br /> 003 Legal 2,198.94 149 Senior Center Reserve 799.25 <br /> 004 Administration 6,888.16 153 Emergency Medical Services 7,002.86 <br /> 005 Municipal Court 533.39 156 Criminal Justice 10,740.00 <br /> 007 Human Resources 305.18 197 CHIP Loan Program 12.71 <br /> 009 Misc Financial Funds 11,205.70 303 PW Improvement Projects 199,426.08 <br /> 010 Finance 171.18 308 Riverfront Development 5,303.75 <br /> 015 Information Technology 39.59 338 Solid Waste Improvements 5,721.75 <br /> 021 Planning & Community Dev 726.55 339 Water&Sewer Sys Improv Project 1,193,183.12 <br /> 022 Neighborhoods &Community Sery 703.06 340 Regnl Detention Facility Const 61.00 <br /> 024 Public Works-Engineering 2,788.57 342 City Facilities Construction 589.68 <br /> 026 Animal Shelter 3,295.45 354 Parks Capital Construction 191.45 <br /> 027 Senior Center 5,743.50 360 CDBG-Neighborhood Improvement 3,349.53 <br /> 031 Police 10,976.03 401 Public Works-Utilities 558,501.47 <br /> 032 Fire 12,622.16 402 Solid Waste Utility 1,081.50 <br /> 038 Facilities/Maintenance 7,668.71 425 Public Works-Transit 30,242.59 <br /> TOTAL GENERAL FUND 66,418.56 440 Golf 29,405.38 <br /> 451 Everett-Tulalip Joint Water Li 426,944.30 <br /> 101 Parks & Recreation 32,447.64 501 MVD-Transportation Svcs 81,096.37 <br /> 110 Library 34,456.62 503 Self-Insurance 306,574.83 <br /> 112 Community Theater 7,583.20 505 Computer Reserve 3,440.78 <br /> 115 Gen Govt Special Projects 25,259.63 507 Telecommunications 28,941.57 <br /> 119 Public Works-Street Improvement 157.93 938 Fire Pension 230.03 <br /> 120 Public Works-Streets 3,475.87 661 Claims 131,159.94 <br /> TOTAL CLAI 7 3,225,765.16 <br /> r <br /> Passed an approved t . 2 day o , 2010. <br /> , <br /> C uncillpperson In •educing, .. <br /> iesolution <br /> C• ncil Presid•nt <br />