Laserfiche WebLink
RESOLUTION NO. 6268 <br /> .a <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 April 17 through April 23, 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 1,995.84 120 Public Works-Streets 1,767.25 <br /> 002 General Government 210,592.00 145 Real Property Acquisition 413.94 <br /> 003 Legal 15,222.66 146 Property Management 9,772.44 <br /> 004 Administration 1,400.55 148 Cum Reserve-Parks 34,214.15 <br /> 005 Municipal Court 2,945.52 149 Senior Center Reserve 2,187.24 <br /> 007 Human Resources 170.00 152 Cum Reserve-Library 201.32 <br /> 009 Misc Financial Funds 33,782.26 153 Emergency Medical Services 13,577.24 <br /> 010 Finance 808.99 156 Criminal Justice 5,171.49 <br /> 015 Information Technology 155.85 162 Capital Projects Reserve 2,785.77 <br /> 021 Planning & Community Dev 2,635.69 197 CHIP Loan Program 13,410.85 <br /> 022 Neighborhoods & Community Sery 153.40 303 PW Improvement Projects 27,436.62 <br /> 024 Public Works-Engineering 4,748.35 339 Water&Sewer Sys Improv Project 143,005.82 <br /> 026 Animal Shelter 1,949.81 340 Regnl Detention Facility Const 191.51 <br /> 027 Senior Center 889.46 342 City Facilities Construction 219.36 <br /> 031 Police 21,183.70 354 Parks Capital Construction 13,368.55 <br /> 032 Fire 11,722.63 401 Public Works-Utilities 237,493.08 <br /> 038 Facilities/Maintenance 7,210.33 402 Solid Waste Utility 25,015.00 <br /> TOTAL GENERAL FUND 317,567.04 425 Public Works-Transit 360,081.46 <br /> 440 Golf 27,749.41 <br /> 101 Parks & Recreation 30,698.91 451 Everett-Tulalip Joint Water Li 216,355.64 <br /> 110 Library 17,277.10 501 MVD-Transportation Svcs 41,439.66 <br /> 112 Community Theater 276.83 503 Self-Insurance 11,612.21 <br /> 114 Conference Center 3,889.77 505 Computer Rese • 591.44 <br /> 119 Public Works-Street Improvement 96.40 507 Telecom . - "• s 5,258.82 <br /> TOT A - A IMS 1,563,126.32 <br /> Passed , • approve hi 5 '- da of Ma , 2010. <br /> 411, <br /> Coun..I•erson Intr.• in•:=yo tion <br /> PAW <br /> Council President <br />