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<br /> Lc, ti ;yY
<br /> RESOLUTION NO. f� s � i
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<br /> Be it Resolved by the City Council of the City of Everett: '''<4,,}
<br /> That the claims against the City of Everett for the period December 18 through December 23, 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 779.16 152 Cum Reserve-Library 1,206.91
<br /> 002 General Government 157,515.05 153 Emergency Medical Services 24,675.57
<br /> 003 Legal 13,768.96 156 Criminal Justice 2,235.06
<br /> 004 Administration 47,084.60 197 CHIP Loan Program 3,208.87
<br /> 005 Municipal Court 3,869.24 198 Community Dev Block Grants 1,515.29
<br /> 007 Human Resources 880.00 210 Bond Redemption 1,000.00
<br /> 009 Misc Financial Funds • 499,661.97 303 PW Improvement Projects 276,586.17
<br /> 010 Finance 85.00 308 Riverfront Development 44,932.62
<br /> 022 Neighborhoods &Community Sery 531.99 339 Water&Sewer Sys Improv Project 1,198,321.90
<br /> 024 Public Works-Engineering 870.43 354 Parks Capital Construction 9,517.02
<br /> 026 Animal Shelter 822.77 401 Public Works-Utilities 104,169.71
<br /> 027 Senior Center 2,289.70 402 Solid Waste-Utility 957.00
<br /> 031 Police 12,652.01 425 Public Works-Transit 2,614.73
<br /> 032 Fire 8,068.41 430 Everpark Garage 5,197.92
<br /> 038 Facilities/Maintenance 5,873.48 440 Golf 18,521.93
<br /> TOTAL GENERAL FUND 754,752.77 450 Snoh River Regional Water Auth 1,800.00
<br /> 451 Everett-Tulalip Joint Water Li 206,604.21
<br /> 101 Parks & Recreation 20,030.33 501 MVD-Transportation Svcs 68,531.66
<br /> 110 Library 20,490.05 503 Self-Insurance 99,793.04
<br /> 112 Community Theater 9,437.42 505 Computer Reserve 2,555.28
<br /> 119 Public Works-Street Improvemen 3,208.22 507 Telecommunications 2,038.25
<br /> 120 Public Works-Streets 2,361.84 508 Health Benefits Reserve 6,347.34
<br /> 138 Hotel/Motel Tax 35,841.25 637 Police Pension 49,589.55
<br /> 146 Property Management 2,745.55 638 Fire Pension 68,431.24
<br /> 148 Cum Reserve-Parks 1,419.00 661 Claims 75,502.27
<br /> TOTAL CLAIMS 3,126,139.97
<br /> Passed and approved this day of , 2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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