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RESOLUTION NO. 6289 <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 July 3 through July 9, 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 42.50 146 Property Management 32,656.73 <br /> 002 General Government 324.00 149 Senior Center Reserve 636.00 <br /> 003 Legal 9,779.75 153 Emergency Medical Services 2,898.13 <br /> 004 Administration 4,692.24 154 Real Estate Excise Tax 179,502.95 <br /> 005 Municipal Court 3,337.35 156 Criminal Justice 14,498.53 <br /> 009 Misc Financial Funds 22,012.66 197 CHIP Loan Program 3,504.25 <br /> 010 Finance 496.03 303 PW Improvement Projects 66,745.16 <br /> 015 Information Technology 595.00 338 Solid Waste Improvements 36,076.00 <br /> 022 Neighborhoods &Community Sery 109.11 339 Water&Sewer Sys Improv Project 617,905.28 <br /> 024 Public Works-Engineering 3,393.21 342 City Facilities Construction 366,025.17 <br /> 026 Animal Shelter 637.79 354 Parks Capital Construction 19,573.74 <br /> 031 Police 24,614.66 401 Public Works-Utilities 281,503.25 <br /> 032 Fire 2,454.60 402 Solid Waste Utility 611.17 <br /> 038 Facilities/Maintenance 169.41 425 Public Works-Transit 22,616.53 <br /> TOTAL GENERAL FUND 72,658.31 430 Everpark Garage 15,034.07 <br /> 440 Golf 23,822.32 <br /> 101 Parks & Recreation 37,636.53 501 MVD-Transportation Svcs 24,790.24 <br /> 110 Library 11,874.85 503 Self-Insurance 41,833.42 <br /> 112 Community Theater 19,491.59 505 Computer Reserve 612.72 <br /> 119 Public Works-Street Improvement 1,600.30 507 Telecommunications 3,071.05 <br /> 120 Public Works-Streets 6,788.69 661 Claims 132,646.14 <br /> 145 Real Property Acquisition 25.87 665 Other Specialty Agency Funds 16,382.00 <br /> TOTAL CLAI 2,053,020.99 <br /> Passed and approved tor <br /> 2 s t .ay of July 2010. <br /> Al ft <br /> Councilpersg esolution <br /> ouncil President <br />