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RESOLUTION NO. 6318 <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 October 2 through October 8, 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 /> 001 City Council 404.60 148 Cum Reserve-Parks 17,075.07 <br /> 002 General Government 33,108.43 149 Senior Center Reserve 3,150.88 <br /> 003 Legal 77,451.95 152 Cum Reserve-Library 100.00 <br /> 004 Administration 4,797.23 153 Emergency Medical Services 13,249.82 <br /> 009 Misc Financial Funds 72,181.07 156 Criminal Justice 609.64 <br /> 010 Finance 837.62 197 CHIP Loan Program 206,326.41 <br /> 015 Information Technology 1,244.74 303 PW Improvement Projects 1,138.18 <br /> 021 Planning & Community Dev 93.75 308 Riverfront Development 23,376.22 <br /> 022 Neighborhoods & Community Sery 235.50 338 Solid Waste Improvements 753,706.45 <br /> 024 Public Works-Engineering 4,060.07 339 Water&Sewer Sys Improv Project 72,924.92 <br /> 026 Animal Shelter 2,837.71 342 City Facilities Construction 140,515.53 <br /> 027 Senior Center 1,394.43 354 Parks Capital Construction 48,141.58 <br /> 031 Police 14,035.36 401 Public Works-Utilities 226,034.96 <br /> 032 Fire 24,845.55 402 Solid Waste Utility 4,252.00 <br /> 038 Facilities/Maintenance 2,633.26 425 Public Works-Transit 51,653.48 <br /> TOTAL GENERAL FUND 240,161.27 430 Everpark Garage 15,413.29 <br /> 440 Golf 27,010.59 <br /> 101 Parks & Recreation 75,677.96 501 MVD-Transportation Svcs 35,656.73 <br /> 110 Library 15,387.17 503 Self-Insurance 74,949.14 <br /> 112 Community Theater 926.53 505 Computer Reserve 3,404.24 <br /> 120 Public Works-Streets 9,740.62 507 Telecommunications 9,791.70 <br /> 145 Real Property Acquisition 171.64 665 Other Special Agency Funds __-.______, 16,382.00 <br /> 146 Property Management 9,994.86 <br /> TOTAL CLAIMS 2,096,922.88 <br /> 1 ic <br /> Passed and approved this 20th y of O�tober , 2010. <br /> -.. cilper •• we�'4a• R ysolution <br /> a ' _ „a„... . <br /> C•u'cil Presiden <br />