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RESOLUTION NO. 6369 s%v,
<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 March 26 through April 1, 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 1,011.36 120 Public Works-Streets 913.31
<br /> 003 Legal 10,919.73 146 Property Management 21,707.82
<br /> 004 Administration 6,422.66 149 Senior Center Reserve 656.82
<br /> 005 Municipal Court 5,425.66 152 Cum Reserve-Library 100.00
<br /> 007 Human Resources 880.84 153 Emergency Medical Services 10,140.10
<br /> 009 Misc Financial Funds 39,273.30 156 Criminal Justice 29,516.21
<br /> 010 Finance 446.89 197 CHIP Loan Program 26,839.63
<br /> 015 Information Technology 219.35 303 PW Improvement Projects 12,362.63
<br /> 021 Planning & Community Dev 9,728.80 338 Solid Waste Improvements 16,884.36
<br /> 022 Neighborhoods& Community Sery 219.58 339 Water&Sewer Sys Improv Project 242,473.47
<br /> 024 Public Works-Engineering 27,413.42 342 City Facilities Construction 56,711.00
<br /> 026 Animal Shelter 1,638.73 354 Parks Capital Construction 1,189.05
<br /> 027 Senior Center 1,468.50 401 Public Works-Utilities 174,204.34
<br /> 031 Police 14,436.39 402 Solid Waste Utility 8,499.75
<br /> 032 Fire 9,136.13 425 Public Works-Transit 26,315.90
<br /> 038 Facilities/Maintenance 12,191.17 430 Everpark Garage 1,057.64
<br /> TOTAL GENERAL FUND 140,832.51 440 Golf 19,252.82
<br /> 450 Snoh River Regional Water Auth 3,976.66
<br /> 501 MVD-Transportation Svcs 33,549.64
<br /> 503 Self-Insurance 77,692.60
<br /> 101 Parks & Recreation 7,066.52 505 Computer Reserve 11,799.27
<br /> 110 Library 7,113.42 507 Telecommunications 1,113.06
<br /> 112 Community Theater 21,875.53 508 Health Benefits Reserve 6,347.34
<br /> 114 Conference Center 1,200.00 637 Police Pension 3,968.00
<br /> 115 Gen Govt Special Projects 4,152.33 638 Fire Pension 22,979.60
<br /> 119 Public Works-Street Improvement 1,596.89 661 Claims 129,517.62
<br /> TOTAL CLAIMS 1,123,605.84
<br /> Passed an pproved t s /th dOf April , 2011.
<br /> Councilperson Intraducing'Resolution
<br /> Council President
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