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RESOLUTION NO. 6239 <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 January 16 through January 22, 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 /> 002 General Government 132,077.37 146 Property Management 51,844.69 <br /> 003 Legal 1,078.89 152 Cum Reserve-Library 330.15 <br /> 004 Administration 94,132.74 153 Emergency Medical Services 7,548.76 <br /> 005 Municipal Court 227.33 156 Criminal Justice 10,992.42 <br /> 007 Human Resources 205.00 197 CHIP Loan Program 3,753.21 <br /> 009 Misc Financial Funds 14,671.82 303 PW Improvement Projects 4,324.60 <br /> 010 Finance 501.97 338 Solid Waste Improvements 51,664.00 <br /> 021 Planning & Community Dev 14.14 339 Water&Sewer Sys Improv Project 923,461.48 <br /> 022 Neighborhoods & Community Sery 54.00 342 City Facilities Construction -1,505.68 <br /> 024 Public Works-Engineering 534.32 354 Parks Capital Construction 329.39 <br /> 026 Animal Shelter 7,226.37 401 Public Works-Utilities 128,271.15 <br /> 027 Senior Center 309.74 402 Solid Waste Utility 2,366.70 <br /> 031 Police 7,292.69 425 Public Works-Transit 3,798.81 <br /> 032 Fire 13,135.58 440 Golf 7,952.30 <br /> 038 Facilities/Maintenance 6,608.25 501 MVD-Transportation Svcs 32,499.90 <br /> TOTAL GENERAL FUND 278,070.21 503 Self-Insurance 50,654.63 <br /> 505 Computer Reserve 3,322.70 <br /> 101 Parks & Recreation 53,204.16 507 Telecommunications 132,328.23 <br /> 110 Library 16,713.63 637 Police Pension 7,230.00 <br /> 112 Community Theater 247.14 638 Fire Pension 9163.33 <br /> 120 Public Works-Streets 1,000.60 661 Claims 75,716.97 <br /> 126 MV-Equipment Replacement Reser 72,145.27 663 Investment Ear•'- • - 1,116.00 <br /> 145 Real Property Acquisition 9,105.09 TOTAL C ° 1,937,649.84 <br /> Passed andprov-• thi, A r• ay of Febr ary , 2010. <br /> ! <br /> ounci �A1person Introi ucing Resolution <br /> -----;‘,,,,, , 71_ __________ <br /> Co iil Pr nt� <br />