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<br /> RESOLUTION NO. 6256
<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 March 6 through March 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 404.60 146 Property Management 7,785.93
<br /> 002 General Government 40,077.65 152 Cum Reserve-Library 368.17
<br /> 003 Legal 13,893.34 153 Emergency Medical Services 6,073.84
<br /> 004 Administration 2,335.54 156 Criminal Justice 1,237.27
<br /> 005 Municipal Court 221.00 157 Traffic Mitigation 24,300.00
<br /> 007 Human Resources 652.97 197 CHIP Loan Program 5,101.33
<br /> 009 Misc Financial Funds 348,771.44 303 PW Improvement Projects 192,437.05
<br /> 010 Finance 1,151.92 339 Water&Sewer Sys Improv Project 124,866.20
<br /> 015 Information Technology 595.00 342 City Facilities Construction 551.28
<br /> 021 Planning & Community Dev 10,051.29 354 Parks Capital Construction 3,252.40
<br /> 022 Neighborhoods&Community Sery 70.65 360 CDBG-Neighborhood Improvement 1,566.73
<br /> 024 Public Works-Engineering 2,837.02 401 Public Works-Utilities 171,649.65
<br /> 026 Animal Shelter 4,094.28 402 Solid Waste Utility 615.55
<br /> 027 Senior Center 267.45 425 Public Works-Transit 57,603.43
<br /> 031 Police 22,808.13 430 Everpark Garage 136.50
<br /> 032 Fire 25,647.84 440 Golf 18,303.40
<br /> 038 Facilities/Maintenance 16,713.21 450 Snoh River Regional Water Auth 798.00
<br /> TOTAL GENERAL FUND 490,593.33 451 Everett-Tulalip Joint Water Li 1,200.89
<br /> 501 MVD-Transportation Svcs 4,376.87
<br /> 101 Parks& Recreation 174,371.96 503 Self-Insurance 31,559.17
<br /> 110 Library 15,911.77 505 Computer Reserve 95.00
<br /> 112 Community Theater 80.77 507 Telecommunications 24,626.52
<br /> 120 Public Works-Streets 7,446.65 508 Health Benefits Reserve __ 6,347.34
<br /> 144 Downtown Improvement 64,205.72 637 Police Pension ,,12.16
<br /> 145 Real Property Acquisition 3,333.60 638 Fire Pens 15,3'' .86
<br /> TOT, CLAI i: / 1,461,60034
<br /> Passed .•= -•prov-dthis 244 •ayof rc , .10.
<br /> k 4 CD Orip i 5o -
<br /> Coun ilperson Intro. - - -- - - .•
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<br /> Council Presi,ent.
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