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1.
<br /> 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 March 13 through March 19,2010 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 /> •
<br /> 001 City Council 293.77 146 Property Management 12,345.58
<br /> 002 General Government 142,139.65 148 Cum Reserve-Parks 579.17
<br /> 003 Legal 4,064.47 149 Senior Center Reserve 947.84
<br /> 004 Administration 7,387.94 152 Cum Reserve-Library 610.43
<br /> 005 Municipal Court 396.95 153 Emergency Medical Services 1,936.66
<br /> 007 Human Resources 1,002.16 156 Criminal Justice 4,857.14
<br /> 009 Misc Financial Funds 42,515.56 197 CHIP Loan Program 16,904.98
<br /> 010 Finance 1,150.77 303 PW Improvement Projects 327,849.92
<br /> 015 Information Technology 412.87 338 Solid Waste Improvements 69,729.68
<br /> 021 Planning&Community Dev 711.82 339 Water&Sewer Sys Improv Project 1,282,106.08
<br /> 022 Neighborhoods&Community Sery 408.68 340 Regnl Detention Facility Const 36.58
<br /> 024 Public Works-Engineering 5,779.41 342 City Facilities Construction 125,399.70
<br /> 026 Animal Shelter 11,195.08 360 CDBG-Neighborhood Improvement 2,660.05
<br /> 027 Senior Center 5,182.61 401 Public Works-Utilities 274,044.19
<br /> 031 Police 19,843.76 402 Solid Waste Utility 103.52
<br /> 032 Fire 10,329.25 425 Public Works-Transit 25,700.84
<br /> 038 Facilities/Maintenance 3,639.02 440 Golf 37,866.09
<br /> TOTAL GENERAL FUND 256,453.77 501 MVD-Transportation Svcs 165,517.52
<br /> 503 Self-Insurance 81,378.90
<br /> 101 Parks&Recreation 22,005.42 505 Computer Reserve 8,071.64
<br /> 110 Library 26,192.37 507 Telecommunications 2,349.41
<br /> 112 Community Theater 4,000.00 508 Health Benefits Reserve 4,680.00
<br /> 114 Conference Center 1,200.00 637 Police Pension 1,201.64
<br /> 119 Public Works-Street Improvement 164,489.70 638 Fire Pension 7,900.60
<br /> 120 Public Works-Streets 5,452.75 661 Claims 80,779.72
<br /> TOTAL CLAIMS 3,015,351.89
<br /> Passed and approved this day of , 2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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