Laserfiche WebLink
RESOLUTION NO. 6280 #14%/,'t"www/ 41 <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 29 through June 4, 2010 having been audited <br /> and approved, have been paid and the disbursements have been made against the proper funds in payment <br /> thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 003 Legal 76,487.22 151 Fund for Animals 2.49 <br /> 004 Administration 2,731.01 153 Emergency Medical Services 11,837.66 <br /> 007 Human Resources 560.90 156 Criminal Justice 85.11 <br /> 009 Misc Financial Funds 325,770.76 303 PW Improvement Projects 369.97 <br /> 010 Finance 318.08 338 Solid Waste Improvements 58,178.20 <br /> 015 Information Technology 650.67 339 Water&Sewer Sys Improv Project 20,988.84 <br /> 021 Planning & Community Dev 3,558.15 342 City Facilities Construction 234,469.83 <br /> 024 Public Works-Engineering 2,669.15 354 Parks Capital Construction 45.25 <br /> 026 Animal Shelter 4,229.10 360 CDBG-Neighborhood Improvement 957.35 <br /> 027 Senior Center 73.47 401 Public Works-Utilities 148,283.39 <br /> 031 Police 46,187.98 402 Solid Waste Utility 11,948.00 <br /> 032 Fire 11,172.06 425 Public Works-Transit 795.40 <br /> 038 Facilities/Maintenance 3,179.48 430 Everpark Garage 16,341.13 <br /> TOTAL GENERAL FUND 477,588.03 440 Golf 37,193.71 <br /> 450 Snoh River Regional Water Auth 661.50 <br /> 101 Parks & Recreation 22,899.07 501 MVD-Transportation Svcs 42,528.30 <br /> 110 Library 10,681.23 503 Self-Insurance 5,279.80 <br /> 112 Community Theater 1,149.49 505 Computer Reserve 15,953.22 <br /> 119 Public Works-Street Improvement 5,608.76 507 Telecommunications 1,402.50 <br /> 120 Public Works-Streets 5,543.26 637 Police Pension 2,151.30 <br /> 126 MV-Equipment Replacement Reser 22.75 638 Fire Pension 6,657.00 <br /> 144 Downtown Improvement 108,401.97 665 Other Special Agency Funds 16,382.00 <br /> 146 Property Management 4,515.99 <br /> TOTAL CLAIMS 1,268,922.50 <br /> Passed and approved his . .l; :ay of Jun- , 2010. <br /> 4tign <br /> Councilperson n"':rr':-7.*71P-ution <br /> ouncil P eside... <br />