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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 20 through March 26,2010 having been <br /> audited and approved, have been paid andthe 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 2,626.88 138 Hotel/Motel Tax 110,841.25 <br /> 002 General Government 4,643.67 145 Real Property Acquisition 416.38 <br /> 003 Legal 21,190.91 146 Property Management 21,121.35 <br /> 004 Administration 6,881.86 149 Senior Center Reserve 177.84 <br /> 005 Municipal Court -36.01 152 Cum Reserve-Library 106.40 <br /> 007 Human Resources -93.49 153 Emergency Medical Services • 265,682.12 <br /> 009 Misc Financial Funds 761,976.66 156 Criminal-Justice 185.57 <br /> 010 Finance 820.79 157 Traffic Mitigation 9,068.00 <br /> 015 Information Technology 438.99 197 CHIP Loan Program 20,673.90 <br /> 021 Planning &Community Dev 1,594.06 198 Community Dev Block Grants 67,795.90 <br /> 022 Neighborhoods&Community Sery 1,255.57 339 Water&Sewer Sys Improv Project 16,386.61 <br /> 024 Public Works-Engineering 3,495.57 342 City Facilities Construction 5,638.40 <br /> 026 Animal Shelter 252.57 354 Parks Capital Construction 19,349.41 <br /> 027 Senior Center 932.67 401 Public Works-Utilities • 280,873.03 <br /> 031 Police 48;508.14 402 Solid Waste Utility 54.00 <br /> 032 Fire11,637.17 425 Public Works-Transit 38,925.69 <br /> 038 Facilities/Maintenance 15,060.35 430 Everpark Garage 1,893.81 <br /> TOTAL GENERAL FUND 881,186.36 440 Golf 17,173.38 <br /> 501 MVD-Transportation Svcs 125,052.89 <br /> 101 Parks& Recreation 30,985.69 503 Self-Insurance 19,120.83 <br /> 110 Library _ 7,553.05 505 Computer Reserve 11,751.32 <br /> 112 Community Theater 1,338.38 507 Telecommunications 30,025.37 <br /> 119 Public Works-Street Improvement 33,281.57 508 Health Benefits Reserve 3,425.00 <br /> 120 Public Works-Streets 4,338.90 637 Police Pension 51,942.56 <br /> 126 MV-Equipment Replacement Reser 30,298.16 638 Fire Pension 92,139.02 <br /> TOTAL CLAIMS 2,198,802.14 <br /> Passed and approved this day of , 2010. <br /> • Councilperson Introducing Resolution <br /> Council-President <br /> 1 <br />