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<br /> RESOLUTION NO. 6283
<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 June 5 through June 11, 2010 having been audited
<br /> and approved, have been paid and the disbursements have been made against the proper funds in payment
<br /> thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 962.05 145 Real Property Acquisition 44.08
<br /> 002 General Government 266.25 146 Property Management 13,558.40
<br /> 003 Legal 1,886.35 149 Senior Center Reserve 570.56
<br /> 004 Administration 6,289.16 152 Cum Reserve-Library 22,080.75
<br /> 005 Municipal Court 938.08 153 Emergency Medical Services 8,197.40
<br /> 007 Human Resources 1,335.22 156 Criminal Justice 16,151.07
<br /> 009 Misc Financial Funds 67,198.22 197 CHIP Loan Program 272.79
<br /> 010 Finance 1,600.51 303 PW Improvement Projects 114,484.89
<br /> 015 Information Technology 1,164.64 308 Riverfront Development 17,974.99
<br /> 021 Planning &Community Dev 24,700.96 339 Water&Sewer Sys Improv Project 515,905.94
<br /> 022 Neighborhoods&Community Sery 679.01 342 City Facilities Construction 23,819.02
<br /> 024 Public Works-Engineering 20,876.92 354 Parks Capital Construction 111,287.97
<br /> 026 Animal Shelter 10,732.47 360 CDBG-Neighborhood Improvement 1,010.53
<br /> 027 Senior Center 1,253.49 401 Public Works-Utilities 1,025,656.81
<br /> 031 Police 25,433.52 402 Solid Waste Utility 9,857.85
<br /> 032 Fire 57,316.55 425 Public Works-Transit 66,041.33
<br /> 038 Facilities/Maintenance 4,613.48 430 Everpark Garage 136.50
<br /> TOTAL GENERAL FUND 227,246.88 440 Golf 37,748.06
<br /> 451 Everett-Tulalip Joint Water Li 2,349.55
<br /> 101 Parks& Recreation 88,843.65 501 MVD-Transportation Svcs 147,341.95
<br /> 110 Library 28,918.89 503 Self-Insurance 166,708.25
<br /> 112 Community Theater 347.54 505 Computer Reserve 22,150.09
<br /> 114 Conference Center 4,342.88 507 Telecommunications 10,895.17
<br /> 115 Gen Govt Special Projects 721.44 637 Police Pension 1,606.45
<br /> 119 Public Works-Street Improvement 4,634.56 638 Fire Pension 7,932.84
<br /> 120 Public Works-Streets 11,725.90 661 Claims 131,348.58
<br /> 144 Downtown Improvement 6,486.03
<br /> TOTAL CLAIMS ,848,399.59
<br /> i
<br /> Passed and a•• e -: a day .f une I , 2010.
<br /> Councilperson Int = ing Rzsolution
<br /> Council President /,
<br />
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