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IIIIP
<br /> RESOLUTION NO. 6343
<br /> Be it Resolved by the City Council of the City of Everett: -i "ir
<br /> That the claims against the City of Everett for the period December 24 through December 30, 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 710.10 138 Hotel/Motel Tax 8,000.00
<br /> 002 General Government 4,399.33 145 Real Property Acquisition 25.87
<br /> 003 Legal 5,970.92 146 Property Management 29,902.09
<br /> 004 Administration 19,349.94 148 Cum Reserve-Parks 43,848.89
<br /> 005 Municipal Court 2,825.18 153 Emergency Medical Services 1,296.44
<br /> 007 Human Resources 70.00 156 Criminal Justice 11,596.43
<br /> 009 Misc Financial Funds 64,582.30 197 CHIP Loan Program 200,110.68
<br /> 010 Finance 1,072.89 198 Community Dev Block Grants 7,090.59
<br /> 021 Planning & Community Dev 1,158.74 210 Bond Redemption 14,250.00
<br /> 022 Neighborhoods & Community Sery 506.91 339 Water&Sewer Sys Improv Project 61,836.03
<br /> 024 Public Works-Engineering 7,513.68 354 Parks Capital Construction 1,541.69
<br /> 026 Animal Shelter 7,879.03 401 Public Works-Utilities 266,330.22
<br /> 027 Senior Center 1,243.54 402 Solid Waste-Utility 13,665.08
<br /> 031 Police 8,605.98 425 Public Works-Transit 55,031.42
<br /> 032 Fire 3,439.16 430 Everpark Garage 2,377.06
<br /> 038 Facilities/Maintenance 12,886.30 440 Golf 6,661.44
<br /> TOTAL GENERAL FUND 142,214.00 450 Snoh River Regional Water Auth 1,077.91
<br /> 451 Everett-Tulalip Joint Water Li 4,827.00
<br /> 101 Parks & Recreation 14,487.80 501 MVD-Transportation Svcs 57,027.49
<br /> 110 Library 6,282.69 503 Self-Insurance 30,058.63
<br /> 112 Community Theater 33,177.39 505 Computer Reserve 129,524.38
<br /> 114 Conference Center 1,200.00 507 Telecommunications 41,394.29
<br /> 115 Gen Govt Special Projects 23,947.55 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 599.74 638 Fire Pension 7,698.09
<br /> TOTAL C 1,223,428.23
<br /> Passed an approve. o 12 da'y .f Januari , 2011.
<br /> 1t ARM*
<br /> Councilperson In�.4ion
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<br /> Council President
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