Resolution 6351 - Laserfiche WebLink

RESOLUTION NO. 6351 /1/ ...mkkiummatilOW Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period January 29 through February 4, 2011 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 002 General Government 467.00 119 Public Works-Street Improvement 289.86 003 Legal 76,796.22 120 Public Works-Streets 1,079.43 004 Administration 194.15 146 Property Management 3,181.41 005 Municipal Court 2,396.25 149 Senior Center Reserve 425.41 007 Human Resources 714.99 153 Emergency Medical Services 12,771.96 009 Misc Financial Funds 16,093.58 156 Criminal Justice 6,605.80 010 Finance 2,921.84 339 Water&Sewer Sys Improv Project 6,097.18 015 Information Technology 2,419.02 342 City Facilities Construction 56,343.15 021 Planning&Community Dev 58.25 401 Public Works-Utilities 110,311.77 022 Neighborhoods&Community Sery 399.44 425 Public Works-Transit 38,242.09 024 Public Works-Engineering 6,455.24 430 Everpark Garage 15,198.00 026 Animal Shelter 2,556.13 440 Golf 35,008.94 027 Senior Center 504.45 501 MVD-Transportation Svcs 1,627.08 031 Police 40,200.43 503 Self-Insurance 57,143.28 032 Fire 7,780.59 505 Computer Reserve 57,913.39 038 Facilities/Maintenance 13,041.63 507 Telecommunications 33,614.53 TOTAL GENERAL FUND 172,999.21 508 Health Benefits Reserve 4,620.00 637 Police Pension 10,492.04 101 Parks& Recreation 14,231.54 638 Fire Pension 35,573.43 110 Library 13,294.63 661 Claims 126,874.58 112 Community Theater 200.00 665 Other Special Agency Funds 16,382.00 TOTAL CLAIMS 830,520.71 Passed and al:). - -. this 16th d ebruary , 2011. Couh person 'T . 7. Resolution f .1� ll -� Council Pr, ident 1