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'IP <br /> RESOLUTION NO. 6297 /4014‘f"; <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 24 through July 30, 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 5,688.87 146 Property Management 35,357.19 <br /> 003 Legal 8,398.02 148 Cum Reserve-Parks 630.63 <br /> 004 Administration 10,895.86 149 Senior Center Reserve 248.19 <br /> 005 Municipal Court 3,265.20 152 Cum Reserve-Library 285.18 <br /> 007 Human Resources 330.64 153 Emergency Medical Services 15,048.52 <br /> 009 Misc Financial Funds 83,092.26 156 Criminal Justice 9,744.64 <br /> 010 Finance 2,437.90 162 Capital Projects Reserve 2,042.32 <br /> 021 Planning & Community Dev 2,114.96 197 CHIP Loan Program 20,238.68 <br /> 022 Neighborhoods & Community Sery 152.98 198 Community Dev Block Grants 39,358.14 <br /> 024 Public Works-Engineering 2,471.70 308 Riverfront Development 235.00 <br /> 026 Animal Shelter 2,787.66 339 Water&Sewer Sys Improv Project 95,706.07 <br /> 027 Senior Center 7,568.77 342 City Facilities Construction 763.72 <br /> 031 Police 13,229.83 354 Parks Capital Construction 13.10 <br /> 032 Fire 15,638.44 401 Public Works-Utilities 239,719.48 <br /> 038 Facilities/Maintenance 13,980.44 425 Public Works-Transit 486,224.75 <br /> TOTAL GENERAL FUND 172,053.53 430 Everpark Garage 1,156.75 <br /> 440 Golf 38,936.95 <br /> 101 Parks & Recreation 19,068.65 450 Snoh River Regional Water Auth 6,160.50 <br /> 110 Library 22,736.45 501 MVD-Transportation Svcs 35,419.97 <br /> 112 Community Theater 28,507.52 503 Self-Insurance 132,144.27 <br /> 114 Conference Center 5,089.77 505 Computer Reserve 1,159.65 <br /> 115 Gen Govt Special Projects 2,078.66 507 Telecommunications 31,615.62 <br /> 119 Public Works-Street Improvement 96.66 637 Police Pension 50,103.43 <br /> 120 Public Works-Streets 2,836.84 638 Fire Pension 88,367.36 <br /> 145 Real Property Acquisition 383.25 <br /> TOTAL CLAIMS 1,583,531.44 <br /> Passed and approved this 11th day of August , 2010. <br /> Council rson Introducing --soluti. <br /> ( ?-4-1---e - .- Allill..— <br /> uncil President / <br />