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RESOLUTION NO. 6326 <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 November 6 through November 12, 2010 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 42.50 120 Public Works-Streets 20,481.26 <br /> 002 General Government 1,055.50 145 Real Property Acquisition 32.32 <br /> 003 Legal 67.94 146 Property Management 3,715.36 <br /> 004 Administration 2,253.10 149 Senior Center Reserve 65.49 <br /> 005 Municipal Court 525.00 153 Emergency Medical Services 6,392.18 <br /> 007 Human Resources 1,074.24 156 Criminal Justice 8,996.29 <br /> 009 Misc Financial Funds 53,555.99 197 CHIP Loan Program 119,105.60 <br /> 010 Finance 373.50 303 PW Improvement Projects 12,049.00 <br /> 015 Information Technology 1,813.56 308 Riverfront Development 26,285.52 <br /> 021 Planning & Community Dev 531.38 338 Solid Waste Improvements 302.50 <br /> 022 Neighborhoods & Community Sery 861.76 339 Water&Sewer Sys Improv Project 140,425.95 <br /> 024 Public Works-Engineering 4,949.64 401 Public Works-Utilities 254,320.36 <br /> 026 Animal Shelter 3,585.89 402 Solid Waste Utility 1,005.07 <br /> 027 Senior Center 174.57 425 Public Works-Transit 47,894.16 <br /> 031 Police 19,231.91 430 Everpark Garage 567.74 <br /> 032 Fire 9,646.59 440 Golf 15,175.64 <br /> 038 Facilities/Maintenance 2,830.90 451 Everett-Tulalip Joint Water Li 498.63 <br /> TOTAL GENERAL FUND 102,573.97 501 MVD-Transportation Svcs 93,190.72 <br /> 503 Self-Insurance 152,825.55 <br /> 101 Parks & Recreation 26,033.88 505 Computer Reserve 9,183.01 <br /> 110 Library 9,135.26 507 Telecommunications 13,009.24 <br /> 112 Community Theater 9,393.33 637 Police Pension 251.00 <br /> 115 Gen Govt Special Projects 1,560.00 638 Fire Pension 13,008.51 <br /> 119 Public Works-Street Improvement 11,343.90 661 Claims 127,736.80 <br /> TOTAL CLAIMS 1`226,558.24 <br /> c <br /> Passed and ap rov, d this 24t aygof November j , 2010. <br /> / V - <br /> o nu cilpe son In o.using I'a olution <br /> is !tea,/t_ <br /> Council President <br />