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RESOLUTION NO.
<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 January 9 through January 15, 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
<br />001 City Council
<br />002 General Government
<br />003 Legal
<br />004 Administration
<br />005 Municipal Court
<br />007 Human Resources
<br />009 Misc Financial Funds
<br />010 Finance
<br />015 Information Technology
<br />021 Planning & Community Dev
<br />022 Neighborhoods & Community Sery
<br />024 Public Works -Engineering
<br />026 Animal Shelter
<br />027 Senior Center
<br />031 Police
<br />032 Fire
<br />038 Facilities/Maintenance
<br />TOTAL GENERAL FUND
<br />101 Parks & Recreation
<br />110 Library
<br />112 Community Theater
<br />114 Conference Center
<br />115 Gen Govt Special Projects
<br />119 Public Works -Street Improvement
<br />120 Public Works -Streets
<br />144 Downtown Improvement
<br />Amount Fund
<br />3,106.33 146
<br />9,483.01 149
<br />26,348.75 152
<br />12,446.97 153
<br />6,889.83 156
<br />2,345.13 157
<br />114,656.07 197
<br />1,036.01 198
<br />595.00 303
<br />11,386.38 308
<br />1,786.92 339
<br />23,667.47 342
<br />16,358.60 354
<br />7,366.87 401
<br />30,027.94 402
<br />17,615.79 425
<br />21,385.34 440
<br />306,502.41 450
<br />501
<br />116,393.19 503
<br />13,738.31 505
<br />27,989.60 507
<br />1,200.00 508
<br />6.00 637
<br />130,931.82 638
<br />12,362.83 661
<br />105,523.82
<br />Department
<br />Property Management
<br />Senior Center Reserve
<br />Cum Reserve -Library
<br />Emergency Medical Services
<br />Criminal Justice
<br />Traffic Mitigation
<br />CHIP Loan Program
<br />Community Dev Block Grants
<br />PW Improvement Projects
<br />Riverfront Development
<br />Water&Sewer Sys Improv Project
<br />City Facilities Construction
<br />Parks Capital Construction
<br />Public Works -Utilities
<br />Solid Waste Utility
<br />Public Works -Transit
<br />Golf
<br />Snoh River Regional Water Auth
<br />MVD-Transportation Svcs
<br />Self -Insurance
<br />Computer Reserve
<br />Telecommunications
<br />Health Benefits Reserve
<br />Police Pension
<br />Fire Pension
<br />Claims
<br />TOTAL CLAIMS
<br />Passed and approved this day of
<br />Amount
<br />5,194.61
<br />1,306.92
<br />74.39
<br />27,380.15
<br />25,437.66
<br />73,731.84
<br />10,163.29
<br />17,131.00
<br />234,830.12
<br />150,378.58
<br />80,852.89
<br />2,620.42
<br />3,564.16
<br />417,783.60
<br />11,515.04
<br />39,902.55
<br />19,152.60
<br />942.75
<br />102,342.87
<br />45,957.54
<br />28,341.47
<br />13,261.72
<br />6347.34
<br />55628.82
<br />73644.32
<br />154.52
<br />2,162,289.15
<br />, 2010.
<br />Councilperson Introducing Resolution
<br />Council President
<br />1
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