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<br /> RESOLUTION NO. 6320
<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 9 through October 15, 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 3,136.48 145 Real Property Acquisition 32.32
<br /> 002 General Government 1,039.75 146 Property Management 6,563.94
<br /> 003 Legal 11,313.74 149 Senior Center Reserve 2,366.00
<br /> 004 Administration 268.59 152 Cum Reserve-Library 1,136.29
<br /> 007 Human Resources 311.06 153 Emergency Medical Services 6,596.62
<br /> 009 Misc Financial Funds 71,711.35 156 Criminal Justice 3,123.32
<br /> 010 Finance 433.11 197 CHIP Loan Program 40,882.76
<br /> 015 Information Technology 35.00 303 PW Improvement Projects 23,573.70
<br /> 021 Planning & Community Dev 1,827.48 338 Solid Waste Improvements 3,625.58
<br /> 022 Neighborhoods & Community Sery 278.20 339 Water&Sewer Sys Improv Project 783,650.86
<br /> 024 Public Works-Engineering 8,466.02 342 City Facilities Construction 2,787.47
<br /> 026 Animal Shelter 7,304.96 401 Public Works-Utilities 240,817.61
<br /> 027 Senior Center 1,384.54 425 Public Works-Transit 344,704.93
<br /> 031 Police 11,917.45 430 Everpark Garage 146.30
<br /> 032 Fire 11,029.36 440 Golf 40,118.00
<br /> 038 Facilities/Maintenance 13,413.50 501 MVD-Transportation Svcs 86,551.22
<br /> TOTAL GENERAL FUND 143,870.59 503 Self-Insurance 78,410.60
<br /> 505 Computer Reserve 15,114.14
<br /> 101 Parks & Recreation 28,885.87 507 Telecommunications 20,375.43
<br /> 110 Library 24,072.86 637 Police Pension 3,941.60
<br /> 112 Community Theater 2,080.15 638 Fire Pension 3,700.64
<br /> 115 Gen Govt Special Projects 247,543.62 661 Claims ,.- >> 75,127.68
<br /> 119 Public Works-Street Improvement 2,924.97 �.
<br /> 120 Public Works-Streets 1,292.77 TOTAL ' AIMS / ,1 2,234,017.84
<br /> Passed d approved th . 27 h ..y of V
<br /> dnctober , 2010.
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