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illiV <br /> RESOLUTION NO. 6330 <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 November 20 through November 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 /> 001 City Council 3,439.26 146 Property Management 1,583.20 <br /> 002 General Government 34,056.00 148 Cum Reserve-Parks 1,268.28 <br /> 003 Legal 2,054.20 149 Senior Center Reserve 207.60 <br /> 004 Administration 2,968.00 152 Cum Reserve-Library 837.96 <br /> 009 Misc Financial Funds 2,874.58 153 Emergency Medical Services 55.84 <br /> 010 Finance 47.88 156 Criminal Justice 536.75 <br /> 015 Information Technology 214.01 197 CHIP Loan Program 24,051.85 <br /> 021 Planning & Community Dev 3,190.60 198 Community Dev Block Grants 427.68 <br /> 022 Neighborhoods & Community Sery 467.19 303 PW Improvement Projects 386,519.69 <br /> 026 Animal Shelter 3,112.85 308 Riverfront Development 9,240.45 <br /> 027 Senior Center 527.16 338 Solid Waste Improvements 223,408.95 <br /> 031 Police 1,243.68 339 Water&Sewer Sys Improv Project 1,168,319.92 <br /> 032 Fire 1,491.37 342 City Facilities Construction 140.82 <br /> 038 Facilities/Maintenance 4,406.14 401 Public Works-Utilities 131,821.60 <br /> TOTAL GENERAL FUND 60,092.92 425 Public Works-Transit 38,163.32 <br /> 440 Golf 11,808.36 <br /> 101 Parks & Recreation 7,021.26 501 MVD-Transportation Svcs 56,717.13 <br /> 110 Library 12,980.36 503 Self-Insurance 29,935.88 <br /> 112 Community Theater 22,350.53 505 Computer Reserve 24,605.36 <br /> 114 Conference Center 1,200.00 637 Police Pension 49,934.44 <br /> 120 Public Works-Streets 3,472.46 638 Fire Pension 83,388.80 <br /> 144 Downtown Improvement 97,452.22 661 Claims 75,969.44 <br /> 145 Real Property Acquisition 751.25 <br /> TOTAL C . ' —01.1% 2,524,264.32 <br /> C <br /> Pass-+ . . approved t isl8 J d22./0 December , 2010. <br /> Councilperson Introduci g Reso ution <br /> ,le-.-1{ <br /> .unci) President <br />