Laserfiche WebLink
,P <br /> RESOLUTION NO. 6323 <br /> f <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 October 16 through October 22, 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 /> 002 General Government 141,110.24 126 MV-Equipment Replacement Reser 95,821.92 <br /> 003 Legal 2,401.70 146 Property Management 3,711.88 <br /> 004 Administration 3,021.51 148 Cum Reserve-Parks 4,517.25 <br /> 005 Municipal Court 535.83 149 Senior Center Reserve 70.13 <br /> 007 Human Resources 2,105.51 152 Cum Reserve-Library 160.53 <br /> 009 Misc Financial Funds 93,865.83 153 Emergency Medical Services 24,111.63 <br /> 010 Finance 1,355.42 156 Criminal Justice 929.11 <br /> 015 Information Technology 659.96 197 CHIP Loan Program 25,820.95 <br /> 021 Planning & Community Dev 627.36 308 Riverfront Development 3,011.25 <br /> 022 Neighborhoods & Community Sery 1,044.28 339 Water&Sewer Sys Improv Project 12,823.37 <br /> 024 Public Works-Engineering 6,427.38 354 Parks Capital Construction 970.50 <br /> 026 Animal Shelter 2,733.84 401 Public Works-Utilities 226,176.04 <br /> 027 Senior Center 6,303.40 402 Solid Waste Utility 9,856.71 <br /> 031 Police 22,895.59 425 Public Works-Transit 83,603.18 <br /> 032 Fire 13,216.47 440 Golf 11,118.02 <br /> 038 Facilities/Maintenance 9,249.15 451 Everett-Tulalip Joint Water Li 7,284.41 <br /> TOTAL GENERAL FUND 307,553.47 501 MVD-Transportation Svcs 178,582.26 <br /> 503 Self-Insurance 69,807.13 <br /> 101 Parks & Recreation 15,870.29 505 Computer Reserve 9,967.76 <br /> 110 Library 24,108.57 507 Telecommunications 6,088.57 <br /> 112 Community Theater 471.72 637 Police Pension `47,519.95 <br /> 115 Gen Govt Special Projects 9.00 638 Fire Pension _..j--'� 397.92 <br /> 119 Public Works-Street Improvement 369.25 663 Investment"F rnings 1, 40.00 <br /> 120 Public Works-Streets 9,891.88 r'` <br /> TOTAL CLAIMS 1,2 ,964.65 <br /> ,--- r <br /> Passed and appr• ed this'Jr• day o November , 2010. <br /> Councilperso Introduucin: Resol ion <br /> Council President / <br />