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<br /> RESOLUTION NO. 6271 44%//7"mji
<br /> miligi
<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 May 1 through May 7, 2010 having been audited
<br /> 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 72.50 148 Cum Reserve-Parks 1,577.47
<br /> 002 General Government 140.00 149 Senior Center Reserve 4,243.10
<br /> 003 Legal 77,738.45 152 Cum Reserve-Library 32.82
<br /> 004 Administration 18,198.40 153 Emergency Medical Services 18,042.97
<br /> 005 Municipal Court 1,577.74 156 Criminal Justice 4,476.54
<br /> 007 Human Resources 251.00 197 CHIP Loan Program 15,134.20
<br /> 009 Misc Financial Funds 18,267.07 198 Community Dev Block Grants 25,074.89
<br /> 010 Finance 1,608.16 308 Riverfront Development 25,860.75
<br /> 015 Information Technology 1,246.27 339 Water&Sewer Sys Improv Project 105,481.79
<br /> 021 Planning &Community Dev 207.50 342 City Facilities Construction 109,275.39
<br /> 022 Neighborhoods & Community Sery 331.72 354 Parks Capital Construction 840.41
<br /> 024 Public Works-Engineering 3,202.51 360 CDBG-Neighborhood Improvement 654.62
<br /> 026 Animal Shelter 3,694.78 401 Public Works-Utilities 342,194.91
<br /> 027 Senior Center 270.04 402 Solid Waste Utility 15,994.25
<br /> 031 Police 18,917.93 425 Public Works-Transit 20,873.16
<br /> 032 Fire 15,503.93 430 Everpark Garage 15,039.25
<br /> 038 Facilities/Maintenance 5,641.88 440 Golf 22,539.32
<br /> TOTAL GENERAL FUND 166,869.88 501 MVD-Transportation Svcs 73,455.31
<br /> 503 Self-Insurance 42,631.39
<br /> 101 Parks & Recreation 48,285.40 505 Computer Reserve 29,662.07
<br /> 110 Library 11,950.35 507 Telecommunications -1,764.84
<br /> 112 Community Theater 243.14 508 Health Benefits Reserve 6,347.34
<br /> 119 Public Works-Street Improvement 12,939.33 637 Police Pension 1,555.39
<br /> 120 Public Works-Streets 4,416.11 638 Fire Pension 2,076.74
<br /> 145 Real Property Acquisition 26.14 661 Claims 253,067.75
<br /> 146 Property Management 3,008.72 665 Other Speci s 16,382.00
<br /> TOTA CLAIMS 1,398,488.06
<br /> Pass o� �• and approveis � d-y •f May , 2010.
<br /> ' 41IL\lab*IA.
<br /> Councilpers•• Intr•-•ucing Resol ..n
<br /> C•uncil Presid- t '
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