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RESOLUTION NO. 6 3 3 7
<br /> 1411""1-7 '„,7
<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 December 11 through December 17, 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 3,600.64 149 Senior Center Reserve 1,724.13
<br /> 002 General Government 1,238.00 152 Cum Reserve-Library 442.80
<br /> 003 Legal 13,023.88 153 Emergency Medical Services 7,794.55
<br /> 004 Administration 2,660.01 156 Criminal Justice 3,088.34
<br /> 005 Municipal Court 3,682.04 162 Capital Projects Reserve 6,396.69
<br /> 007 Human Resources 8,742.25 197 CHIP Loan Program 142,874.12
<br /> 009 Misc Financial Funds 21,032.53 198 Community Dev Block Grants 69,466.23
<br /> 010 Finance 779.34 308 Riverfront Development 11,611.50
<br /> 015 Information Technology 5,401.20 339 Water&Sewer Sys Improv Project 50,931.65
<br /> 021 Planning & Community Dev 2,764.05 342 City Facilities Construction 7,473.32
<br /> 022 Neighborhoods &Community Sery 2,282.20 354 Parks Capital Construction 641.52
<br /> 024 Public Works-Engineering 6,376.54 360 CDBG - Neighborhood Improvemer 6,613.52
<br /> 026 Animal Shelter 6,469.37 401 Public Works-Utilities 129,508.29
<br /> 027 Senior Center 4,297.81 402 Solid Waste Utility 162.05
<br /> 031 Police 12,772.43 425 Public Works-Transit 88,165.59
<br /> 032 Fire 20,322.61 430 Everpark Garage 219.32
<br /> 038 Facilities/Maintenance 3,073.16 440 Golf 24,696.21
<br /> TOTAL GENERAL FUND 118,518.06 501 MVD-Transportation Svcs 253,352.10
<br /> 503 Self-Insurance 43,529.77
<br /> 101 Parks & Recreation 21,619.48 505 Computer Reserve 182,266.15
<br /> 110 Library 23,828.40 507 Telecommunications 2,054.12
<br /> 112 Community Theater 5,986.04 637 Police Pension 31.21
<br /> 115 Gen Govt Special Projects 0.50 638 Fire Pension 17,758.43
<br /> 120 Public Works-Streets 7,208.08
<br /> 145 Real Property Acquisition 65.00 —
<br /> 146 Property Management 3,266.75 TOT, CL • ' 1,231,293.92
<br /> Passe. - -. ... •... this .n a of Decem.er , 2010.
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<br /> 4, 4_• x :
<br /> Councilperson Int educing Resolution
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<br /> ouncil President
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