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RESOLUTION NO. 6303 <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 14 through August 20, 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 42.50 120 Public Works-Streets 8,883.71 <br /> 002 General Government 167,676.07 138 Hotel/Motel Tax 2,000.00 <br /> 003 Legal 13,667.18 146 Property Management 38,666.14 <br /> 004 Administration 268.78 148 Cum Reserve-Parks 23,125.85 <br /> 005 Municipal Court 5,550.80 149 Senior Center Reserve 18.27 <br /> 007 Human Resources 760.00 152 Cum Reserve-Library 395.12 <br /> 009 Misc Financial Funds 36,625.71 153 Emergency Medical Services 4,707.56 <br /> 010 Finance 1,069.76 156 Criminal Justice 48,504.47 <br /> 015 Information Technology 595.00 197 CHIP Loan Program 129,570.97 <br /> 021 Planning &Community Dev 1,314.23 339 Water&Sewer Sys Improv Project 34,693.87 <br /> 022 Neighborhoods & Community Sery 5,458.76 342 City Facilities Construction 9,169.26 <br /> 024 Public Works-Engineering 10,041.44 354 Parks Capital Construction 14,064.57 <br /> 026 Animal Shelter 3,061.38 401 Public Works-Utilities 351,850.02 <br /> 027 Senior Center 7,492.47 402 Solid Waste Utility 159.66 <br /> 031 Police 8,541.41 425 Public Works-Transit 199,123.41 <br /> 032 Fire 5,520.44 430 Everpark Garage 298.00 <br /> 038 Facilities/Maintenance 7,058.77 440 Golf 36,020.52 <br /> TOTAL GENERAL FUND 274,702.20 501 MVD-Transportation Svcs 48,117.55 <br /> 503 Self-Insurance 165,013.55 <br /> 101 Parks & Recreation 20,553.92 505 Computer Reserve 8,340.10 <br /> 110 Library 23,196.98 507 Telecommunications 2,159.93 <br /> 112 Community Theater 27,727.81 638 Fire Pension 9,611.58 <br /> 119 Public Works-Street Improvement 8,409.81 661 Claims 42,077.24 <br /> TOTAL CL• S / 1,63 ,204.57 <br /> Passe. and approve. his 1 sday of Ptember 2010. <br /> 411111. 1/ <br /> C. - ' .erson Introrrrimr7-s.lution <br /> ouncil President /�_' <br />