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<br /> 1
<br /> RESOLUTION NO.
<br /> f
<br /> Be it Resolved by the City Council of the City of Everett: �4
<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 Amount Fund Department . Amount
<br /> 001 City Council 3,106.33 146 Property Management 5,194.61
<br /> 002 General Government 9,483.01 149 Senior Center Reserve 1,306.92
<br /> 003 Legal 26,348.75 152 Cum Reserve-Library 74.39
<br /> 004 Administration 12,446.97 153 Emergency Medical Services 27,380.15
<br /> 005 Municipal Court 6,889.83 156 Criminal Justice 25,437.66
<br /> 007 Human Resources 2,345.13 157 Traffic Mitigation 73,731.84
<br /> 009 Misc Financial Funds 114,656.07 197 CHIP Loan Program 10,163.29
<br /> 010 Finance 1,036.01 198 Community Dev Block Grants 17,131.00
<br /> 015 Information Technology 595.00 303 PW Improvement Projects 234,830.12
<br /> 021 Planning &Community Dev 11,386.38 308 Riverfront Development 150,378.58
<br /> 022 Neighborhoods&Community Sery 1,786.92 339 Water&Sewer Sys Improv.Project 80,852.89
<br /> 024 Public Works-Engineering 23,667.47 342 City Facilities Construction 2,620.42
<br /> 026 Animal Shelter 16,358.60 354 Parks Capital Construction 3,564.16
<br /> 027 Senior Center 7,366.87 401 Public Works-Utilities 417,783.60
<br /> 031 Police 30,027.94 402 Solid Waste Utility 11,515.04
<br /> 032 Fire 17,615.79 425 Public Works-Transit 39,902.55
<br /> 038 Facilities/Maintenance 21,385.34 440 Golf 19,152.60
<br /> TOTAL GENERAL FUND 306,502.41 450 Snoh River Regional Water Auth 942.75
<br /> 501 MVD-Transportation Svcs 102,342.87
<br /> 101 Parks & Recreation 116,393.19 503 Self-Insurance 45,957.54
<br /> 110 Library 13,738.31 505 Computer Reserve 28,341.47
<br /> 112 Community Theater 27,989.60 507 Telecommunications 13,261.72
<br /> 114 Conference Center 1,200.00 508 Health Benefits Reserve 6347.34
<br /> 115 Gen Govt Special Projects 6.00 637 Police Pension 55628.82
<br /> 119 Public Works-Street Improvement 130,931.82 638 Fire Pension 73644.32
<br /> 120 Public Works-Streets 12,362.83 661 Claims •
<br /> 154.52
<br /> 144 Downtown Improvement 105,523.82 TOTAL CLAIMS 2,162,289.15
<br /> Passed and approved this day of , 2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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