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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 April 3 through April 9,2010 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 /> 001 City Council 1,904.24 148 Cum Reserve-Parks _ 1,227.71 <br /> 002 General Government .:720.00 149 Senior Center Reserve 732.90 <br /> 003 Legal 4,682.16 152 Cum Reserve-Library 254.76 <br /> 004 Administration 10,251.45 153 Emergency Medical Services 10,032.55 <br /> 005 Municipal Court 833.72 156 Criminal Justice 28,126.69 <br /> 007 Human Resources 730.16 197 CHIP Loan Program 30,149.82 <br /> 009 Misc Financial Funds 58,999.68 303 PW Improvement Projects 68,821.72 <br /> 010 Finance 291.36 339 Water&Sewer Sys Improv Project 10,220.80 <br /> 015 Information Technology 1,186.63 342 City Facilities Construction 82,211.57 <br /> 022 Neighborhoods&Community Sery 259.06 354 Parks Capital Construction 4,428.07 <br /> 024 Public Works-Engineering 4,355.29 360 CDBG-Neighborhood Improvement 293.33 <br /> 026 Animal Shelter 2,080.11 401 Public Works-Utilities 172,552.55 <br /> 027 Senior Center -120.78 402 Solid Waste Utility 25,785.38 <br /> 031 Police 28,294.20 425 Public Works-Transit 24,446.77 <br /> 032 Fire 17,883.24 430 Everpark Garage 15,036.50 <br /> 038 Facilities/Maintenance 7,586.40 440 Golf 43,366.73 <br /> TOTAL GENERAL FUND 139,936.92 501 MVD-Transportation Svcs 67,262.44 <br /> 503 Self-Insurance 34,452.54 <br /> 101 Parks&Recreation 30,128.35 505 Computer Reserve 51,292.53 <br /> 110 Library 24,191.54 507 Telecommunications 14,765.55 <br /> 115 Gen Govt Special Projects —16.99 508 Health Benefits Reserve 50.00 <br /> 119 Public Works-Street Improvement 1,207.64 637 Police Pension 3,032.55 <br /> 120 Public Works-Streets 13,280.30 638 Fire Pension 2,039.81 <br /> 145 Real Property Acquisition 1,970.00 661 Claims 3,578.08 <br /> 146 Property Management 5,474.98 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 926,750.07 <br /> Passed and approved this day of , 2010. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />