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/11111P <br /> RESOLUTION NO. 6327 <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 13 through November 19, 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 619.95 145 Real Property Acquisition 709.01 <br /> 002 General Government 173,699.91 146 Property Management 3,576.15 <br /> 003 Legal 7,512.73 149 Senior Center Reserve 406.64 <br /> 004 Administration 1,380.57 152 Cum Reserve-Library 529.85 <br /> 005 Municipal Court 3,039.94 153 Emergency Medical Services 1,969.44 <br /> 007 Human Resources 10,651.80 156 Criminal Justice 5,272.80 <br /> 009 Misc Financial Funds 59,352.57 197 CHIP Loan Program 210.00 <br /> 010 Finance 1,427.52 303 PW Improvement Projects 5,500.00 <br /> 015 Information Technology 948.67 338 Solid Waste Improvements 110.00 <br /> 021 Planning & Community Dev 1,506.57 339 Water&Sewer Sys Improv Project 145,352.08 <br /> 022 Neighborhoods & Community Sery 605.97 342 City Facilities Construction 185,412.64 <br /> 024 Public Works-Engineering 17,350.42 354 Parks Capital Construction 20,708.32 <br /> 026 Animal Shelter 1,255.33 401 Public Works-Utilities 157,091.99 <br /> 027 Senior Center 5,769.51 425 Public Works-Transit 11,793.66 <br /> 031 Police 5,944.67 430 Everpark Garage 163.80 <br /> 032 Fire 8,138.77 440 Golf 23,223.24 <br /> 038 Facilities/Maintenance 11,867.01 501 MVD-Transportation Svcs 99,856.59 <br /> TOTAL GENERAL FUND 311,071.91 503 Self-Insurance 74,216.16 <br /> 505 Computer Reserve 686.44 <br /> 101 Parks & Recreation 50,140.45 507 Telecommunications 3,319.39 <br /> 110 Library 37,187.16 637 Police Pension 1,796.54 <br /> 112 Community Theater 1,391.87 638 Fire Pension 9,105.05 <br /> 120 Public Works-Streets 4,366.84 661 Claims 55,141.40 <br /> 126 MV-Equipment Replacement Reser 41,591.00 <br /> TOTAL CLAIMS 1,251,900.42 <br /> Passed and appr. his 1st day of December , 2010. <br /> Counc�-rson I ro•.cing Resslution <br /> Council President <br />