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RESOLUTION NO. 6380 <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 23 through April 29, 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 4,494.21 145 Real Property Acquisition 511.87 <br /> 002 General Government 978.60 146 Property Management 23,786.75 <br /> 003 Legal 1,915.42 149 Senior Center Reserve 358.29 <br /> 004 Administration 3,408.01 152 Cum Reserve-Library 1,999.93 <br /> 005 Municipal Court 3,841.10 153 Emergency Medical Services 12,833.78 <br /> 007 Human Resources 71.32 156 Criminal Justice 12,097.81 <br /> 009 Misc Financial Funds 305,680.30 162 Capital Projects Reserve 115.34 <br /> 010 Finance 1,265.07 197 CHIP Loan Program 19,112.63 <br /> 015 Information Technology 664.61 303 PW Improvement Projects 70.40 <br /> 021 Planning& Community Dev 596.39 308 Riverfront Development 322.50 <br /> 022 Neighborhoods&Community Sery 329.67 336 Water&Sewer Sys Improv Project 169,052.04 <br /> 024 Public Works-Engineering 2,734.64 339 Water&Sewer Sys Improv Project 125.98 <br /> 026 Animal Shelter 650.40 342 City Facilities Construction 32.89 <br /> 027 Senior Center 3,575.92 401 Public Works-Utilities 359,142.32 <br /> 031 Police 10,595.20 402 Solid Waste Utility 3,399.69 <br /> 032 Fire 22,415.02 425 Public Works-Transit 15,700.07 <br /> 038 Facilities/Maintenance 6,023.42 430 Everpark Garage 940.68 <br /> TOTAL GENERAL FUND 369,239.30 440 Golf 22,673.97 <br /> 450 Snoh River Regional Water Auth 4,604.06 <br /> 101 Parks& Recreation 30,097.48 501 MVD-Transportation Svcs 25,489.71 <br /> 110 Library 10,208.63 503 Self-Insurance 112,073.72 <br /> 112 Community Theater 21,891.00 505 Computer Reserve 18,766.44 <br /> 114 Conference Center 5,206.47 507 Telecommunications 8,306.16 <br /> 115 Gen Govt Special Projects 8,010.12 637 Police Pension 47,986.57 <br /> 120 Public Works-Streets 5,142.91 638 Fire Pension 72,307.50 <br /> 661 Claims 28,179.64 <br /> 663 Investment Earnings 13,547.00 <br /> TOTAL CLAIMS 1,423,333.65 <br /> Passed and approved this th day of May , 2011. <br /> IC-----(),) c5�� <br /> Councilperson Intro Ging Resolution <br /> Council President <br />