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RESOLUTION NO. 6316 <br /> Be it Resolved by the City Council of the City of Everett: -jA€ ' <br /> That the claims against the City of Everett for the period September 25 through October 1, 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 47.35 144 Downtown Improvement 8,404.99 <br /> 002 General Government 150.00 145 Real Property Acquisition 331.73 <br /> 003 Legal 14,480.62 146 Property Management 28,830.53 <br /> 004 Administration 86,780.46 148 Cum Reserve-Parks 808.08 <br /> 005 Municipal Court 2,630.39 149 Senior Center Reserve 35.00 <br /> 007 Human Resources 67.76 153 Emergency Medical Services 8,071.19 <br /> 009 Misc Financial Funds 57,180.63 156 Criminal Justice 6,571.34 <br /> 010 Finance 3,037.43 197 CHIP Loan Program 23,073.32 <br /> 015 Information Technology 11.46 303 PW Improvement Projects 97,167.62 <br /> 021 Planning & Community Dev 1,348.49 338 Solid Waste Improvements 85,656.07 <br /> 022 Neighborhoods & Community Sery 1,203.94 339 Water&Sewer Sys Improv Project 798,204.17 <br /> 024 Public Works-Engineering 6,654.90 354 Parks Capital Construction 505.00 <br /> 026 Animal Shelter 7,729.23 401 Public Works-Utilities 371,468.07 <br /> 027 Senior Center 6,288.08 402 Solid Waste Utility 16,343.00 <br /> 031 Police 13,275.36 425 Public Works-Transit 38,090.38 <br /> 032 Fire 7,007.56 430 Everpark Garage 643.73 <br /> 038 Facilities/Maintenance 8,935.16 440 Golf 33,516.76 <br /> TOTAL GENERAL FUND 216,828.82 450 Snoh River Regional Water Auth 1,984.50 <br /> 501 MVD-Transportation Svcs 107,001.87 <br /> 101 Parks & Recreation 8,972.01 503 Self-Insurance 58,074.44 <br /> 110 Library 19,400.77 505 Computer Reserve 1,727.64 <br /> 112 Community Theater 21,907.83 507 Telecommunications 3,802.51 <br /> 114 Conference Center 1,200.00 508 Health Benefits Reserve 350.09 <br /> 119 Public Works-Street Improvement 5,020.39 637 Police Pension 50.10 <br /> 120 Public Works-Streets 2,472.27 638 Fire Pension 18,805.93 <br /> 126 MV-Equipment Replacement Reser 59.25 661 Claims 128,854.89 <br /> TOTAL CLAIMS 2,114,234.29 <br /> Passed and approved this 13th day of October , 2010. <br /> ( . <br /> oun(RA oriln� rod mg Resolution <br /> Council President <br />