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<br /> RESOLUTION NO. 6788
<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 26 through July 2, 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 277.48 138 Hotel/Motel Tax 10,841.25
<br /> 002 General Government 971.00 146 Property Management 6,248.84
<br /> 003 Legal 86,064.33 149 Senior Center Reserve 2,705.72
<br /> 004 Administration 3,383.25 152 Cum Reserve-Library 1,085.00
<br /> 005 Municipal Court 1,444.33 153 Emergency Medical Services 16,766.08
<br /> 007 Human Resources 441.85 156 Criminal Justice 3,935.01
<br /> 009 Misc Financial Funds 296,438.95 197 CHIP Loan Program 167.74
<br /> 010 Finance 1,230.10 308 Riverfront Development 8,285.45
<br /> 015 Information Technology 2,464.02 339 Water&Sewer Sys Improv Project 253,412.80
<br /> 021 Planning & Community Dev 5,688.90 342 City Facilities Construction 14,807.67
<br /> 022 Neighborhoods & Community Sery 67.56 401 Public Works-Utilities 232,028.65
<br /> 024 Public Works-Engineering 3,462.76 402 Solid Waste Utility 9,867.50
<br /> 026 Animal Shelter 590.04 425 Public Works-Transit 5,847.27
<br /> 027 Senior Center 1,609.95 430 Everpark Garage 1,305.06
<br /> 031 Police 12,792.45 440 Golf 30,120.03
<br /> 032 Fire 12,442.24 450 Snoh River Regional Water Auth 2,646.00
<br /> 038 Facilities/Maintenance 2,372.63 451 Everett-Tulalip Joint Water Li 253,813.11
<br /> TOTAL GENERAL FUND 431,741.84 501 MVD-Transportation Svcs 104,180.61
<br /> 503 Self-Insurance 81,735.42
<br /> 101 Parks & Recreation 14,001.13 505 Computer Reserve 16,768.97
<br /> 110 Library 13,225.82 507 Telecommunications 32,566.20
<br /> 112 Community Theater 28,010.96 508 Health Benefits Reserve 6,347.34
<br /> 114 Conference Center 1,200.00 637 Police Pension 1,387.92
<br /> 119 Public Works-Street Improvement 28,539.31 638 Fire Pension 9,487.51
<br /> 120 Public Works-Streets 5,234.24
<br /> TOTAL CL, 1,628,310.45
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<br /> Passed ,:nd approve this day of Jul , 2010.
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<br /> Cuuncilper . - • ng R solution
<br /> ouncil P sident
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