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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 27 through April 2,2010 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 89.55 126 MV-Equipment Replacement Reser 77,258.48 <br /> 002 General Government 1,385.44 144 Downtown Improvement 132,382.11 <br /> 003 Legal 83,082.50 146 Property Management 1,451.63 <br /> 004 Administration 15,421.20 148 Cum Reserve-Parks 10,303.50 <br /> 005 Municipal Court 1,518.84 152 Cum Reserve-Library 530.67 <br /> 007 Human Resources 614.02 153 Emergency Medical Services 14,191.33 • <br /> 009 Misc Financial Funds 27,827.23 156 Criminal Justice 7,554.17 <br /> 010 Finance 320.90 197 CHIP Loan Program 8,586.77 <br /> 015 Information Technology 160.52 303 PW Improvement Projects 22,134.74 <br /> 021 Planning &Community Dev 369.90 308 Riverfront Development 166,360.31 <br /> 022 Neighborhoods&Community Sery 979.03 339 Water&Sewer Sys Improv Project 115,010.90 <br /> 024 Public Works-Engineering 5,416.04 342 City Facilities Construction 382.44 <br /> 026 Animal Shelter 1,076.22 354 Parks Capital Construction 7,277.66 <br /> 027 Senior Center 1,612.37 401 Public Works-Utilities 202,896.15 <br /> 031 Police 13,935.82 402 Solid Waste Utility 11,119.42 <br /> 032 Fire 30,726.91 425 Public Works-Transit 47,879.58 <br /> 038 Facilities/Maintenance 7,742.60 440 Golf 22,777.81 <br /> TOTAL GENERAL FUND 192,279.09 451 Everett Tulalip Joint Water Li 2,017.39 <br /> 501 MVD-Transportation Svcs 110,604.90 <br /> 101 Parks& Recreation 29,594.97 503 Self-Insurance 85,168.15 <br /> 110 Library 16,749.44 505 Computer Reserve 4,872.54 <br /> 112 Community Theater 90.09 507 Telecommunications 5,402.10 <br /> 115 Gen Govt Special Projects 49,275.72 508 Health Benefits Reserve 150.00 <br /> 119 Public Works-Street Improvement 163.09 661 Claims 137,608.23 <br /> 120 Public Works-Streets 1,831.03 TOTAL CLAIMS 1,483,904.41 <br /> Passed and approved this day of ,2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> • <br /> • <br /> 1 <br />