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ilef <br /> RESOLUTION N . 6332 I�� <br /> 0 <br /> 0.4 -Wi# <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 25 through December 3, 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 162.00 148 Cum Reserve-Parks 0.75 <br /> 003 Legal 81,951.50 149 Senior Center Reserve 487.69 <br /> 004 Administration 5,694.30 152 Cum Reserve-Library 161.62 <br /> 005 Municipal Court 649.16 153 Emergency Medical Services 28,921.29 <br /> 007 Human Resources 110.00 156 Criminal Justice 8,457.04 <br /> 009 Misc Financial Funds 575,501.03 197 CHIP Loan Program 2,078.51 <br /> 010 Finance 862.56 303 PW Improvement Projects 11,459.33 <br /> 015 Information Technology 96.82 308 Riverfront Development 44,166.97 <br /> 021 Planning & Community Dev 249.23 338 Solid Waste Improvements 51,340.00 <br /> 024 Public Works-Engineering 1,786.00 339 Water&Sewer Sys Improv Project 1,143,161.47 <br /> 026 Animal Shelter 2,726.16 342 City Facilities Construction 22,859.45 <br /> 031 Police 14,136.86 401 Public Works-Utilities 356,707.02 <br /> 032 Fire 5,997.78 402 Solid Waste Utility 2,168.00 <br /> 038 Facilities/Maintenance 9,746.81 425 Public Works-Transit 38,271.44 <br /> TOTAL GENERAL FUND 699,670.21 430 Everpark Garage 928.65 <br /> 440 Golf 4,416.82 <br /> 101 Parks & Recreation 20,208.51 450 Snoh River Regional Water Auth 1,987.59 <br /> 110 Library 45,250.95 451 Everett-Tulalip Joint Water Li 2,138.00 <br /> 112 Community Theater 3,204.79 501 MVD-Transportation Svcs 31,424.24 <br /> 115 Gen Govt Special Projects 45.00 503 Self-Insurance 5,039.88 <br /> 119 Public Works-Street Improvemen 422.37 505 Computer Reserve 6,786.88 <br /> 120 Public Works-Streets 4,565.55 507 Telecommunications 31,774.86 <br /> 138 Hotel/Motel Tax 36,996.75 637 Police Pension 486.01 <br /> 146 Property Management 31,042.04 638 Fire Pension 525.00 <br /> TOTAL CLAIM 2,637, .4.68 <br /> t• DecemJi <br /> r <br /> Passe .nd approved this •.,� • ,X1010. <br /> ego 0 <br /> eMm1 & of Introduce 4 esolut •• <br /> C. ncil Preside, <br />