Laserfiche WebLink
ell(ey;Zaa <br /> RESOLUTION NO. 69115 <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 June 12 through June 18, 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 /> 002 General Fund 5,570.24 145 Real Property Acquisition 575.37 <br /> 003 Legal 960.38 146 Property Management 1,552.52 <br /> 004 Administration 5,087.30 149 Senior Center Reserve 452.56 <br /> 005 Municipal Court 6,079.04 152 Cum Reserve-Library 106.40 <br /> 007 Human Resources 926.11 153 Emergency Medical Services 6,779.05 <br /> 009 Misc Financial Funds 40,026.41 156 Criminal Justice 775.33 <br /> 010 Finance 1,660.25 197 CHIP Loan Program 2,418.36 <br /> 015 Information Technology 2,883.83 303 PW Improvement Projects 4,804.80 <br /> 021 Planning & Community Dev 3,655.64 339 Water&Sewer Sys Improv Project 192,567.68 <br /> 022 Neighborhoods &Community Sery 391.87 354 Parks Capital Construction 18,555.83 <br /> 024 Public Works-Engineering 2,016.90 401 Public Works-Utilities 2,503,022.10 <br /> 026 Animal Shelter 2,903.60 425 Public Works-Transit 45,462.10 <br /> 027 Senior Center 4,256.17 430 Everpark Garage 157.34 <br /> 031 Police 22,268.88 440 Golf 22,180.94 <br /> 032 Fire 7,661.24 451 Everett-Tulalip Joint Water LI 10,165.00 <br /> 038 Facilities/Maintenance 4,480.10 501 MVD-Transportation Svcs 67,459.07 <br /> TOTAL GENERAL FUND 110,827.96 503 Self-Insurance 20,145.25 <br /> 505 Computer Reserve 55,259.06 <br /> 101 Parks & Recreation 32,466.68 507 Telecommunications 3,212.99 <br /> 110 Library 48,526.49 637 Police Pension 69.15 <br /> 112 Community Theater 11,798.69 638 Fire Pension 988.46 <br /> 119 Public Works-Street Improvement 6,912.21 661 Claims 416.00 <br /> 120 Public Works-Streets 2,886.28 <br /> TOTAL CLAIMS 3,167,657.39 <br /> Passed an. ap.ro d is fii' da •f' Ju e , 2010. <br /> Councilpers �eso ution <br /> �( f. € jE/I <br /> Council President <br />