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RESOLUTION NO. 6385 <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 May 7 through May 13, 2011 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 404.60 146 Property Management 8,529.56 <br /> 002 General Government 8,067.74 148 Cum Reserve-Parks 98.48 <br /> 003 Legal 9,877.50 149 Senior Center Reserve 161.31 <br /> 004 Administration 9,108.97 152 Cum Reserve-Library 877.10 <br /> 005 Municipal Court 1,009.80 153 Emergency Medical Services 9,519.14 <br /> 007 Human Resources 893.21 156 Criminal Justice 20,644.27 <br /> 009 Misc Financial Funds 71,251.39 197 CHIP Loan Program 7,743.28 <br /> 010 Finance 196.53 198 Community Dev Block Grants 742.56 <br /> 015 Information Technology 805.57 303 PW Improvement Projects 614,155.34 <br /> 021 Planning & Community Dev 803.50 308 Riverfront Development 463.70 <br /> 022 Neighborhoods& Community Sery 533.32 336 Water&Sewer Sys Improv Project 1,198,787.68 <br /> 024 Public Works-Engineering 7,226.20 342 City Facilities Construction 336.01 <br /> 026 Animal Shelter 2,346.04 401 Public Works-Utilities 82,244.42 <br /> 027 Senior Center 25.00 402 Solid Waste Utility 264.96 <br /> 031 Police 26,094.20 425 Public Works-Transit 55,226.20 <br /> 032 Fire 12,979.27 430 Everpark Garage 15,198.00 <br /> 038 Facilities/Maintenance 4,722.03 440 Golf 45,304.51 <br /> TOTAL GENERAL FUND 156,344.87 451 Everett-Tulalip Joint Water Line 3,712.44 <br /> 501 MVD-Transportation Svcs 36,164.57 <br /> 503 Self-Insurance 237,985.55 <br /> 101 Parks& Recreation 52,361.99 505 Computer Reserve 5,794.92 <br /> 110 Library 8,020.60 507 Telecommunications 23,889.32 <br /> 112 Community Theater 5,787.18 637 Police Pension 116.77 <br /> 115 Gen Govt Special Projects 1,048.60 638 Fire Pension 7,152.97 <br /> 119 Public Works-Street Improvement 6,723.98 661 Claims 184,299.17 <br /> 120 Public Works-Streets 4,351.51 665 Other Special Agency Funds 16,382.00 <br /> 145 Real Property Acquisition 420.00 <br /> TOTAL CLAIMS 2,810,852.96 <br /> Passe and approved t• 2AIWA•ay of 'Y , 2011. <br /> 1 <br /> • ncilpe • ••icing Resolution <br /> s -Ll <br /> C'unci President/ <br />