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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 16 through January 22, 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 <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 />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 <br />110 <br />112 <br />120 <br />126 <br />145 <br />Parks & Recreation <br />Library <br />Community Theater <br />Public Works -Streets <br />MV-Equipment Replacement Reser <br />Real Property Acquisition <br />Amount <br />132,077.37 <br />1,078.89 <br />94,132.74 <br />227.33 <br />205.00 <br />14,671.82 <br />501.97 <br />14.14 <br />54.00 <br />534.32 <br />7,226.37 <br />309.74 <br />7,292.69 <br />13,135.58 <br />6,608.25 <br />278,070.21 <br />53,204.16 <br />16,713.63 <br />247.14 <br />1,000.60 <br />72,145.27 <br />9,105.09 <br />Fund Department <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />338 Solid Waste Improvements <br />339 Water&Sewer Sys Improv Project <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Svcs <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />663 Investment Earnings <br />TOTAL CLAIMS <br />Amount <br />51,844.69 <br />330.15 <br />7,548.76 <br />10,992.42 <br />3,753.21 <br />4,324.60 <br />51,664.00 <br />923,461.48 <br />-1,505.68 <br />329.39 <br />128,271.15 <br />2,366.70 <br />3,798.81 <br />7,952.30 <br />32,499.90 <br />50,654.63 <br />3,322.70 <br />132,328.23 <br />7,230.00 <br />9163.33 <br />75,716.97 <br />1,116.00 <br />1,937,649.84 <br />Passed and approved this day of , 2010. <br />Councilperson Introducing Resolution <br />Council President <br />3 <br />