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RESOLUTION NO. 6306
<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 21 through August 27, 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 3,367.98 144 Downtown Improvement 3,329.82
<br /> 002 General Government 5,645.06 146 Property Management 14,175.44
<br /> 003 Legal 8,210.98 148 Cum Reserve-Parks 494.41
<br /> 004 Administration 6,886.22 149 Senior Center Reserve 1,315.00
<br /> 005 Municipal Court 1,830.43 153 Emergency Medical Services 26,897.82
<br /> 007 Human Resources 831.15 156 Criminal Justice 1,021.03
<br /> 009 Misc Financial Funds 541,056.77 197 CHIP Loan Program 59,642.78
<br /> 010 Finance 1,238.25 198 Community Dev Block Grants 90.16
<br /> 015 Information Technology 834.90 303 PW Improvement Projects 5,125.16
<br /> 021 Planning &Community Dev 349.93 308 Riverfront Development 116,936.00
<br /> 022 Neighborhoods &Community Sery 1,251.82 338 Solid Waste Improvements 8,518.10
<br /> 024 Public Works-Engineering 11,517.18 339 Water&Sewer Sys Improv Project 110,894.44
<br /> 026 Animal Shelter 4,478.95 342 City Facilities Construction 2,546.97
<br /> 027 Senior Center 1,689.04 401 Public Works-Utilities 246,883.26
<br /> 031 Police 10,841.58 402 Solid Waste Utility 1,452.00
<br /> 032 Fire 10,064.53 425 Public Works-Transit 23,150.97
<br /> 038 Facilities/Maintenance 9,199.83 430 Everpark Garage 12.81
<br /> TOTAL GENERAL FUND 619,294.60 440 Golf 32,686.28
<br /> 451 Everett-Tulalip Joint Water Li 182;832.86
<br /> 101 Parks & Recreation 78,695.74 501 MVD-Transportation Svcs 149,635.01
<br /> 110 Library 12,105.96 503 Self-Insurance 52,209.90
<br /> 112 Community Theater 30,196.63 505 Computer Reserve 14,460.56
<br /> 114 Conference Center 1,200.00 507 Telecommunications 34,520.59
<br /> 119 Public Works-Street Improvement 162.95 637 Police Pension 49,849.63
<br /> 120 Public Works-Streets 7,545.66 638 Fire Pension 95,742.87
<br /> 138 Hotel/Motel Tax 10,841.25
<br /> TOTAL CLAIMS 1,994,466.66
<br /> Passed and approv9d this 8th . • , - - ber , 2010.
<br /> / 41.. J//_ I .
<br /> (-Gount-tt,erso-i ,.:uEi fi esol tion
<br /> Council Pr-siden — ""
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