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RESOLUTION NO. 6299 #1/PILII) <br /> vw <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 31 through August 6, 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 220.31 146 Property Management 6,737.50 <br /> 002 General Government 264.00 148 Cum Reserve-Parks 312.86 <br /> 003 Legal 75,623.60 149 Senior Center Reserve 3,202.40 <br /> 004 Administration 4,752.84 152 Cum Reserve-Library 274.83 <br /> 005 Municipal Court 134.69 153 Emergency Medical Services 13,583.59 <br /> 009 Misc Financial Funds 46,483.65 156 Criminal Justice 1,982.21 <br /> 010 Finance 1,472.54 157 Traffic Mitigation 2,675.00 <br /> 015 Information Technology 714.43 197 CHIP Loan Program 32,539.02 <br /> 022 Neighborhoods & Community Sery 621.98 198 Community Dev Block Grants 750.00 <br /> 024 Public Works-Engineering 13,136.86 303 PW Improvement Projects 189.93 <br /> 026 Animal Shelter 4,177.22 339 Water&Sewer Sys Improv Project 271,201.46 <br /> 027 Senior Center 950.31 354 Parks Capital Construction 46,988.69 <br /> 031 Police 26,274.31 401 Public Works-Utilities 245,569.94 <br /> 032 Fire 14,294.27 402 Solid Waste Utility 10,838.00 <br /> 038 Facilities/Maintenance 6,030.02 425 Public Works-Transit 27,342.04 <br /> TOTAL GENERAL FUND 195,151.03 430 Everpark Garage 14,900.00 <br /> 440 Golf 26,352.23 <br /> 101 Parks & Recreation 38,648.74 501 MVD-Transportation Svcs 120,377.39 <br /> 110 Library 12,701.87 503 Self-Insurance 99,382.01 <br /> 112 Community Theater 12,387.65 505 Computer Reserve 22,627.44 <br /> 115 Gen Govt Special Projects 80.16 507 Telecommunications 4,471.94 <br /> 119 Public Works-Street Improvement 61,392.08 637 Police Pension 1,075.51 <br /> 120 Public Works-Streets 10,030.17 638 Fire Pension 1,346.06 <br /> 126 MV-Equipment Replacement Reser 20,392.46 661 Claims -_ 130,589.16 <br /> 145 Real Property Acquisition 4.53 665 Other Special-Agency Funds '1 16,382.00 <br /> TOTALL 9 ' • nor 1,452,479.90 <br /> Passed an pproved is / h •aof Aug -t , 2010. <br /> ,C2D tIONLOr <br /> _____,..._ ________ <br /> Councilperson IntrodI ing Re.olution <br /> kv <br /> Council President <br />