Laserfiche WebLink
#4111.1 <br /> RESOLUTION NO. 6372 <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 9 through April 15, 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 200.57 146 Property Management 26,307.42 <br /> 002 General Government 560.72 149 Senior Center Reserve 877.37 <br /> 003 Legal 2,074.45 153 Emergency Medical Services 27,300.06 <br /> 004 Administration 241.35 156 Criminal Justice 61,009.10 <br /> 005 Municipal Court 4,624.86 197 CHIP Loan Program 273,167.45 <br /> 007 Human Resources 664.36 198 Community Dev Block Grants 18,062.38 <br /> 009 Misc Financial Funds 276,113.10 303 PW Improvement Projects 357,283.12 <br /> 010 Finance 307.49 308 Riverfront Development 1,935.62 <br /> 015 Information Technology 94.74 336 Water&Sewer Sys Improv Project 796,304.70 <br /> 021 Planning & Community Dev 3,206.98 338 Solid Waste Improvements 511.86 <br /> 022 Neighborhoods& Community Sery 417.15 339 Water&Sewer Sys Improv Project 222,736.24 <br /> 024 Public Works-Engineering 2,054.90 342 City Facilities Construction 2,793.51 <br /> 026 Animal Shelter 1,024.30 401 Public Works-Utilities 190,912.28 <br /> 027 Senior Center 94.74 402 Solid Waste Utility 99.59 <br /> 031 Police 8,274.20 425 Public Works-Transit 12,498.94 <br /> 032 Fire 14,559.02 440 Golf 48,674.76 <br /> 038 Facilities/Maintenance 2,105.96 451 Everett-Tulalip Joint Water Li 255,840.69 <br /> TOTAL GENERAL FUND 316,618.89 501 MVD-Transportation Svcs 221,385.53 <br /> 503 Self-Insurance 110,691.76 <br /> 505 Computer Reserve 37,805.71 <br /> 101 Parks& Recreation 33,067.29 507 Telecommunications 23,297.03 <br /> 110 Library 18,361.72 508 Health Benefits Reserve 19,042.02 <br /> 112 Community Theater 723.68 637 Police Pension 1,422.10 <br /> 119 Public Works-Street Improvement 48.25 638 Fire Pension 7,793.00 <br /> 120 Public Works-Streets 3,127.87 661 Claims 78,122.75 <br /> 126 MV-Equipment Replacement Reser 29,612.18 663 Investment Earnings 1,152.00 <br /> TOTAL CLAIMS _ _3,198,586.87 <br /> t <br /> Passed and roved h 2 7th ; of Ail 011. <br /> Councilperson Introducing R= o ution <br /> - ... ..."7,-"---.-.."'" <br /> Council President <br />