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RESOLUTION NO. 6295 <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 July 17 through July 23, 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 /> 002 General Government 142,594.64 146 Property Management 13,618.10 <br /> 003 Legal 4,041.77 152 Cum Reserve-Library 559.43 <br /> 004 Administration 3,481.82 153 Emergency Medical Services 27,662.37 <br /> 005 Municipal Court 366.95 156 Criminal Justice 545.08 <br /> 007 Human Resources 191.40 197 CHIP Loan Program 27,570.47 <br /> 009 Misc Financial Funds 512,611.43 303 PW Improvement Projects 10,454.64 <br /> 010 Finance 1,726.81 308 Riverfront Development 97,115.21 <br /> 015 Information Technology 94.61 338 Solid Waste Improvements 722.50 <br /> 021 Planning & Community Dev 12,866.22 339 Water&Sewer Sys Improv Project 116,954.79 <br /> 022 Neighborhoods & Community Sery 810.97 342 City Facilities Construction 9,671.11 <br /> 024 Public Works-Engineering 11,419.87 354 Parks Capital Construction 1,119.11 <br /> 026 Animal Shelter 1,757.75 401 Public Works-Utilities 149,256.07 <br /> 027 Senior Center 399.86 402 Solid Waste Utility 1,835.00 <br /> 031 Police 21,641.48 425 Public Works-Transit 27,214.47 <br /> 032 Fire 8,218.39 430 Everpark Garage 17,129.11 <br /> 038 Facilities/Maintenance 6,816.85 440 Golf 33,791.24 <br /> TOTAL GENERAL FUND 729,040.82 450 Snoh River Regional Water Auth 7,948.78 <br /> 501 MVD-Transportation Svcs 107,328.57 <br /> 101 Parks & Recreation 33,602.55 503 Self-Insurance 356,945.28 <br /> 110 Library 13,126.63 505 Computer Reserve 55,346.41 <br /> 112 Community Theater 15,497.38 507 Telecommunications 3,487.04 <br /> 119 Public Works-Street Improvement 129.85 508 Health Benefits Reserve 7,509.07 <br /> 120 Public Works-Streets 11,242.00 638 Fire Pension 12,259.91 <br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 78,451.88 <br /> 145 Real Property Acquisition 352.01 663 Investment Earnin 1,398.00 <br /> TOIAICLAIMS 1,979,726.13 <br /> Passe ap�'roved t,is day' f August l' , 2010. <br /> Councilperson.nnResolution <br /> ouncil President / <br />