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0011111P— <br /> RESOLUTION NO. 631 7 <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 September 18 through September 24, 2010 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 141,043.64 138 Hotel/Motel Tax 10,000.00 <br /> 003 Legal 3,222.77 146 Property Management 14,854.96 <br /> 004 Administration 398.78 148 Cum Reserve-Parks 15,807.75 <br /> 005 Municipal Court 824.83 149 Senior Center Reserve 605.00 <br /> 007 Human Resources 670.97 152 Cum Reserve-Library 36.50 <br /> 009 Misc Financial Funds 297,728.25 153 Emergency Medical Services 6,985.58 <br /> 010 Finance 893.41 156 Criminal Justice 4,652.58 <br /> 015 Information Technology 3,173.71 197 CHIP Loan Program 343,816.53 <br /> 021 Planning &Community Dev 28,531.63 308 Riverfront Development 5,702.75 <br /> 022 Neighborhoods & Community Sery 104.01 339 Water&Sewer Sys Improv Project 64,517.12 <br /> 024 Public Works-Engineering 6,922.55 342 City Facilities Construction 10,330.82 <br /> 026 Animal Shelter 1,496.42 354 Parks Capital Construction 2,454.50 <br /> 027 Senior Center 289.22 401 Public Works-Utilities 430,280.51 <br /> 031 Police 9,188.55 402 Solid Waste Utility 2,521.46 <br /> 032 Fire 24,472.15 425 Public Works-Transit 16,796.94 <br /> 038 Facilities/Maintenance 25,012.77 430 Everpark Garage 113.57 <br /> TOTAL GENERAL FUND 543,973.66 440 Golf 19,784.03 <br /> 501 MVD-Transportation Svcs 95,815.20 <br /> 101 Parks & Recreation 40,491.88 503 Self-Insurance 69,188.54 <br /> 110 Library 32,194.97 505 Computer Reserve 6,786.88 <br /> 112 Community Theater 9,421.70 507 Telecommunications 32,538.58 <br /> 115 Gen Govt Special Projects 20,135.25 637 Police Pension 51,216.16 <br /> 119 Public Works-Street Improvement 4,867.69 638 Fire Pension �, 76,673.81 <br /> 120 Public Works-Streets 8,033.03 <br /> TOTAL CLAMS / 1,9`40,597.95 <br /> 6th October / <br /> Passed and -pproved t,i- day of , 2010. <br /> (4kb f-,<D1 -________ <br /> Counccilperssoon Introducing �olution <br /> Xt--e --j-------/-:7. <br /> Council President <br />