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4%v/:::::::i <br /> RESOLUTION NO. 63253 <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 30 through November 5, 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 275.00 146 Property Management 34,574.43 <br /> 002 General Government 100,480.90 149 Senior Center Reserve 4,705.09 <br /> 003 Legal 79,692.37 152 Cum Reserve-Library 200.00 <br /> 004 Administration 85,574.97 153 Emergency Medical Services 23,325.50 <br /> 005 Municipal Court 142.42 156 Criminal Justice 255.05 <br /> 009 Misc Financial Funds 14,170.42 197 CHIP Loan Program 15,600.60 <br /> 010 Finance 2,180.08 303 PW Improvement Projects 7,362.47 <br /> 015 Information Technology 458.59 338 Solid Waste Improvements 46,836.35 <br /> 021 Planning & Community Dev 17,535.53 339 Water&Sewer Sys Improv Project 276,551.04 <br /> 022 Neighborhoods & Community Sery 1,804.45 342 City Facilities Construction 18,231.60 <br /> 024 Public Works-Engineering 8,505.35 401 Public Works-Utilities 306,027.93 <br /> 026 Animal Shelter 6,094.10 402 Solid Waste Utility 4,399.53 <br /> 027 Senior Center 2,114.17 425 Public Works-Transit 7,493.42 <br /> 031 Police 15,118.05 430 Everpark Garage 15,198.00 <br /> 032 Fire 8,491.24 440 Golf 25,454.83 <br /> 038 Facilities/Maintenance 3,671.96 451 Everett-Tulalip Joint Water Li 104,343.21 <br /> TOTAL GENERAL FUND 346,309.60 501 MVD-Transportation Svcs 57,253.37 <br /> 503 Self-Insurance 54,133.63 <br /> 101 Parks & Recreation 59,087.71 505 Computer Reserve 1,398.09 <br /> 110 Library 19,237.19 507 Telecommunications 2,040.36 <br /> 112 Community Theater 741.26 637 Police Pension 1,958.60 <br /> 119 Public Works-Street Improvement 278.74 638 Fire Pension 2,731.37 <br /> 120 Public Works-Streets 7,544.52 661 Claims 19,824.59 <br /> 145 Real Property Acquisition 230.00 665 Other Special Agency Funds__ 16,382.00 <br /> TOTAL CLAIMS------) el'479,710.08 <br /> - ____ _-_ <br /> gassed and approved .� 7�i 7th d \ ovember , 2010. <br /> Councilpe •• .e '- olu ion <br /> Council President <br />