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<br /> RESOLUTION NO. 6279
<br /> Nicalf
<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 May 22 through May 28, 2010 having been audited
<br /> and approved, have been paid and the disbursements have been made against the proper funds in payment
<br /> thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,287.48 120 Public Works-Streets 6,518.87
<br /> 003 Legal 28,621.86 146 Property Management 17,418.71
<br /> 004 Administration 4,083.77 149 Senior Center Reserve 829.25
<br /> 005 Municipal Court 1,500.30 153 Emergency Medical Services 4,073.70
<br /> 007 Human Resources 793.68 156 Criminal Justice 9,418.55
<br /> 009 Misc Financial Funds 60,697.38 303 PW Improvement Projects 12,609.05
<br /> 010 Finance 302.32 308 Riverfront Development 79,827.03
<br /> 021 Planning & Community Dev 2,834.82 338 Solid Waste Improvements 388.80
<br /> 022 Neighborhoods & Community Sery 968.25 339 Water&Sewer Sys Improv Project 55,344.05
<br /> 024 Public Works-Engineering 1,829.85 354 Parks Capital Construction 10,454.61
<br /> 026 Animal Shelter 2,419.98 360 CDBG-Neighborhood Improvement 2,431.43
<br /> 027 Senior Center 1,655.47 401 Public Works-Utilities 283,154.48
<br /> 031 Police 13,343.60 402 Solid Waste Utility 4,090.24
<br /> 032 Fire 14,117.43 425 Public Works-Transit 32,491.15
<br /> 038 Facilities/Maintenance 8,475.02 440 Golf 20,237.00
<br /> TOTAL GENERAL FUND 142,931.21 501 MVD-Transportation Svcs 59,225.92
<br /> 503 Self-Insurance 79,305.25
<br /> 101 Parks & Recreation 37,759.86 505 Computer Reserve 8,304.08
<br /> 110 Library 12,004.21 507 Telecommunications 32,783.32
<br /> 112 Community Theater 31,792.93 508 Health Benefits Reserve 6,347.34
<br /> 114 Conference Center 1,200.00 637 Police Pension 50,814.80
<br /> 115 Gen Govt Special Projects 7,154.00 638 Fire Pension 95,609.19
<br /> 119 Public Works-Street Improvement 4,720.24 661 Claims 78,556.19
<br /> TOTAL CLAIMS 1,187,795.46
<br /> Passe&and appy -. t ,er day of June , 2010.
<br /> ncilperson Introducing Resolution
<br /> s
<br /> ouncil President
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