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/OW <br /> RESOLUTION NO. 6334 <br /> IIIIV <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 December 4 through December 10, 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 399.45 149 Senior Center Reserve 1,507.75 <br /> 002 General Government 1,165.73 152 Cum Reserve-Library 524.17 <br /> 003 Legal 5,284.94 153 Emergency Medical Services 7,873.48 <br /> 004 Administration 16,807.82 156 Criminal Justice 5,273.19 <br /> 005 Municipal Court 1,405.09 197 CHIP Loan Program 411.48 <br /> 007 Human Resources 1,820.66 198 Community Dev Block Grants 13,477.30 <br /> 009 Misc Financial Funds 94,934.41 303 PW Improvement Projects 246.22 <br /> 010 Finance 1,014.65 308 Riverfront Development 235.00 <br /> 015 Information Technology 2,461.86 339 Water&Sewer Sys Improv Project 101,372.71 <br /> 021 Planning &Community Dev 1,407.82 342 City Facilities Construction 107,664.22 <br /> 022 Neighborhoods & Community Sery 344.76 354 Parks Capital Construction 5,191.43 <br /> 024 Public Works-Engineering 5,416.53 401 Public Works-Utilities 408,783.69 <br /> 026 Animal Shelter 4,885.15 402 Solid Waste Utility 4,247.95 <br /> 027 Senior Center 1,089.83 425 Public Works-Transit 372,783.69 <br /> 031 Police 36,465.63 430 Everpark Garage 15,358.00 <br /> 032 Fire 53,970.49 440 Golf 21,879.73 <br /> 038 Facilities/Maintenance 9,234.45 451 Everett-Tulalip Joint Water Li 1,470.24 <br /> TOTAL GENERAL FUND 238,109.27 501 MVD-Transportation Svcs 30,258.84 <br /> 503 Self-Insurance 98,318.61 <br /> 101 Parks & Recreation 48,688.80 505 Computer Reserve 3,040.12 <br /> 110 Library 35,425.62 507 Telecommunications 17,019.50 <br /> 112 Community Theater 21,437.15 637 Police Pension 30.00 <br /> 119 Public Works-Street Improvemen 23,199.54 638 Fire Pension 644.71 <br /> 120 Public Works-Streets 11,433.45 661 Claims 127,409.23 <br /> 145 Real Property Acquisition 191.44 665 Other Specia�vo mit. . 16,382.00 <br /> 146 Property Management 8,633.57 <br /> TOT k; 748,522.10 <br /> Passed and ap•rov-% - 22nd da o Decemb- - , 2010. <br /> '.- • <br /> Imii1 <br /> Councilperson Introduc ng Resol tion <br /> Council Pres dent <br />