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RESOLUTION NO. 6307
<br /> 1'-? r-'
<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 August 28 through September 3, 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 616.42 146 Property Management 58,811.58
<br /> 002 General Government 4,772.32 149 Senior Center Reserve 646.25
<br /> 003 Legal 80,791.13 152 Cum Reserve-Library 205.99
<br /> 004 Administration 1,479.81 153 Emergency Medical Services 4,361.72
<br /> 005 Municipal Court 581.14 156 Criminal Justice 525.54
<br /> 007 Human Resources 2,198.03 157 Traffic Migigation 156.00
<br /> 009 Misc Financial Funds 94,130.85 197 CHIP Loan Program 28,062.94
<br /> 010 Finance 1,124.23 303 PW Improvement Projects 2,976.00
<br /> 015 Information Technology 6,172.98 308 Rivergront Development 235.00
<br /> 021 Planning &Community Dev 1,224.08 338 Solid Waste Improvements 817,695.94
<br /> 022 Neighborhoods &Community Sery 1,864.52 339 Water&Sewer Sys Improv Project 563,399.87
<br /> 024 Public Works-Engineering 9,679.72 342 City Facilities Construction 9,472.23
<br /> 026 Animal Shelter 9,506.33 401 Public Works-Utilities 305,192.03
<br /> 027 Senior Center 735.50 402 Solid Waste Utility 5,959.00
<br /> 031 Police 6,944.67 425 Public Works-Transit 2,088.07
<br /> 032 Fire 5,170.92 430 Everpark Garage 15,198.00
<br /> 038 Facilities/Maintenance 7,936.74 440 Golf 31,401.37
<br /> TOTAL GENERAL FUND 234,929.39 450 Snoh River Regional water Auth 966.00
<br /> 451 Everett-Tulalip Joint Water Li 4,290.00
<br /> 101 Parks & Recreation 58,857.90 501 MVD-Transportation Svcs 51,556.26
<br /> 110 Library 12,467.82 503 Self-Insurance 133,772.51
<br /> 112 Community Theater 8,248.54 505 Computer Reserve 23,848.18
<br /> 115 Gen Govt Special Projects 415,464.16 507 Telecommunications 1,131.25
<br /> 119 Public Works-Street Improvement 1,318.46 637 Police Pension 1,320.37
<br /> 120 Public Works-Streets 1,261.18 638 Fire Pension 1,620.28
<br /> 126 MV-Equipment Replacement Reser 34.75 661 Claims 130,871.21
<br /> 145 Real Property Acquisition 92.67 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS _- -- - 2,944,820.46
<br /> Passed a • approv-• , • daypf September% , 2010.
<br /> 11 ,10
<br /> Councilp�-441 •uu '•• ' solution
<br /> ncil Pr sident
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