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RESOLUTION NO. 6247 <br /> 41111111;;;;1# <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 February 6 through February 12, 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 1,123.53 144 Downtown Improvement 974.00 <br /> 002 General Government 310.00 145 Real Property Acquisition 45.18 <br /> 003 Legal 209.13 146 Property Management 1,860.77 <br /> 004 Administration 7,265.27 148 Cum Reserve-Parks 14,948.53 <br /> 005 Municipal Court 598.17 149 Senior Center Reserve 248.16 <br /> 007 Human Resources 448.43 152 Cum Reserve-Library 100.00 <br /> 009 Misc Financial Funds 89,681.82 153 Emergency Medical Services 19,328.88 <br /> 010 Finance 2,154.52 156 Criminal Justice 28,369.08 <br /> 015 Information Technology 595.00 197 CHIP Loan Program 59,370.56 <br /> 021 Planning & Community Dev 749.24 303 PW Improvement Projects 449.50 <br /> 022 Neighborhoods & Community Sery 187.49 339 Water&Sewer Sys Improv Project 690,708.07 <br /> 024 Public Works-Engineering 5,273.82 354 Parks Capital Construction 13,524.63 <br /> 026 Animal Shelter 10,595.91 401 Public Works-Utilities 258,119.69 <br /> 027 Senior Center 4,300.90 402 Solid Waste Utility 556.15 <br /> 031 Police 20,476.47 425 Public Works-Transit 128,134.54 <br /> 032 Fire 20,932.95 430 Everpark Garage 14,900.00 <br /> 038 Facilities/Maintenance 18,204.77 440 Golf 16,512.75 <br /> TOTAL GENERAL FUND 183,107.42 501 MVD-Transportation Svcs 76,137.99 <br /> 503 Self-Insurance 103,083.70 <br /> 101 Parks & Recreation 18,989.76 505 Computer Reserve 86,659.80 <br /> 110 Library 19,300.82 507 Telecommunications 17,783.26 <br /> 112 Community Theater 15.00 508 Health Benefits Reserve 6,347.34 <br /> 114 Conference Center 1,200.00 637 Police Pension 6497.88 <br /> 119 Public Works-Street Improvement 2,288.23 638 Fire Pension 3299.95 <br /> 120 Public Works-Streets 2,573.77 665 Other :- "lal •-•_ ••s 16,382.00 <br /> Tl A IMS 1,791,817.41 <br /> Passed . d e'er. -• this 4'� day of Fe. uar , 2010. <br /> at.,dor - <br /> Cou - •• ='•'meg Resolution <br /> /12 7/4:1 <br /> Council President <br />