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RESOLUTION NO. 6286 <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 June 19 through June 25, 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 Department Amount Fund Department Amount <br /> 001 City Council 2,975.94 149 Senior Center Reserve 811.53 <br /> 002 General Government 136,191.22 152 Cum Reserve-Library 308.14 <br /> 003 Legal 1,010.67 153 Emergency Medical Services 33,211.92 <br /> 004 Administration 2,900.00 156 Criminal Justice 166,208.20 <br /> 005 Municipal Court 757.94 197 CHIP Loan Program 6,000.00 <br /> 007 Human Resources 390.16 198 Community Dev Block Grants 36,836.56 <br /> 009 Misc Financial Funds 272,467.07 303 PW Improvement Projects 514.08 <br /> 010 Finance 222.44 308 Riverfront Development 470.00 <br /> 021 Planning &Community Dev 1,062.90 338 Solid Waste Improvements 1,433.34 <br /> 022 Neighborhoods&Community Sery 143.53 339 Water&Sewer Sys Improv Project 64,323.08 <br /> 024 Public Works-Engineering 4,629.38 342 City Facilities Construction 100.80 <br /> 026 Animal Shelter 11,039.60 354 Parks Capital Construction 642.02 <br /> 031 Police 59,507.93 401 Public Works-Utilities 191,260.82 <br /> 032 Fire 50,751.73 402 Solid Waste Utility 7,919.00 <br /> 038 Facilities/Maintenance 16,450.61 425 Public Works-Transit 304,156.01 <br /> TOTAL GENERAL FUND 560,501.12 430 Everpark Garage 6,212.05 <br /> 440 Golf 31,661.50 <br /> 101 Parks & Recreation 63,967.26 451 Everett-Tulalip Joint Water Li 187,039.44 <br /> 110 Library 18,079.77 501 MVD-Transportation Svcs 91,899.37 <br /> 112 Community Theater 18,421.70 503 Self-Insurance 28,657.98 <br /> 115 Gen Govt Special Projects 17,340.73 505 Computer Reserve 27,556.48 <br /> 119 Public Works-Street Improvement 14,719.08 507 Telecommunications 2,588.86 <br /> 120 Public Works-Streets 9,331.56 637 Police Pension 56,056.73 <br /> 126 MV-Equipment Replacement Reser 49,533.96 638 Fire Pension 86,664.19 <br /> 144 Downtown Improvement 92,533.02 661 Claims 78,184.77 <br /> 146 Property Management 29,799.13 <br /> TOTAL CLAIMS 2,284,944.20 <br /> Passed and approved t s 7th day of July , 2010. <br /> i Yr-Gt/ —!j_. <br /> Councilperson I ro cing Resolution <br /> ouncil President <br />