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RESOLUTION NO. 6302 elPoo/IIIIIV..." <br /> 106 <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 August 7 through August 13, 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 362.10 146 Property Management 91,508.60 <br /> 002 General Government 14,835.63 148 Cum Reserve-Parks 5,602.29 <br /> 003 Legal 2,768.71 149 Senior Center Reserve 3,454.69 <br /> 004 Administration 2,973.49 152 Cum Reserve-Library 600.00 <br /> 005 Municipal Court 186.02 153 Emergency Medical Services 3,273.99 <br /> 007 Human Resources 2,056.68 156 Criminal Justice 289.44 <br /> 009 Misc Financial Funds 91,891.10 197 CHIP Loan Program 32,493.57 <br /> 010 Finance 1,079.79 338 Solid Waste Improvements 12,571.63 <br /> 015 Information Technology 150.59 339 Water&Sewer Sys Improv Project 53,345.50 <br /> 021 Planning & Community Dev 121.80 342 City Facilities Construction 156,778.76 <br /> 022 Neighborhoods & Community Sery 3,848.77 354 Parks Capital Construction 301.51 <br /> 024 Public Works-Engineering 5,764.69 401 Public Works-Utilities 227,985.02 <br /> 026 Animal Shelter 779.37 425 Public Works-Transit 2,660.02 <br /> 027 Senior Center 169.16 430 Everpark Garage 315.35 <br /> 031 Police 7,513.29 440 Golf 23,374.55 <br /> 032 Fire 5,973.09 450 Snoh River Regional Water Auth 4,199.31 <br /> 038 Facilities/Maintenance 9,149.12 451 Everett-Tulalip Joint Water Li 1,724.93 <br /> TOTAL GENERAL FUND 149,623.40 501 MVD-Transportation Svcs 112,421.96 <br /> 503 Self-Insurance 107,749.11 <br /> 101 Parks & Recreation 28,769.38 505 Computer Reserve 50.71 <br /> 110 Library 18,842.63 507 Telecommunications 9,322.94 <br /> 112 Community Theater 9,648.39 637 Police Pension 338.83 <br /> 120 Public Works-Streets 13,051.52 638 Fire Pension 571.50 <br /> 138 Hotel/Motel Tax 23,000.00 <br /> 145 Real Property Acquisition 485.74 TOTAL CLAi�- 1,094,355.27 <br /> Passed(rid appro e• is s `( da of e ember , 2010. <br /> Councilper`• - tr ucing Resolution <br /> 2`ouncil Pr sident <br />