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<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 April 10 through April 16,2010 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 669.80 149 Senior Center Reserve 576.76
<br /> 002 General Government 598.84 151 Fund for Animals 97.78
<br /> 003 Legal 7,139.06 152 Cum Reserve-Library 198.70
<br /> 004 Administration 22,374.51 153 Emergency Medical Services 9,968.49
<br /> 005 Municipal Court . 864.11 156 Criminal Justice 3,815.62
<br /> 007 Human Resources 1,151.11 197 CHIP Loan Program 51,004.95
<br /> 009 Misc Financial Funds 454,131.83 198 Community Dev Block Grants 24,374.49
<br /> 010 Finance 1,979.93 303 PW Improvement Projects 405,857.52
<br /> 015 Information Technology 333.87 308 Riverfront Development 5,207.50
<br /> 021 Planning&Community Dev 13,389.02 338 Solid Waste Improvements 13,866.14
<br /> 022 Neighborhoods&Community Sery 260.99 339 Water&Sewer Sys Improv Project 829,364.43
<br /> 024 Public Works-Engineering 3,584.88 342 City Facilities Construction 4,121.75
<br /> 026 Animal Shelter 5,545.92 354 Parks Capital Construction 473.88
<br /> 027 Senior Center 6,363.65 360 CDBG-Neighborhood Improvement 3,411.80
<br /> 031 Police 16,168.09 401 Public Works-Utilities 407,379.85
<br /> 032 Fire 34,522.75 402 Solid Waste Utility 1,820.40
<br /> 038 Facilities/Maintenance 13,872.27 425 Public Works-Transit 29,067.51
<br /> TOTAL GENERAL FUND 582,950.63 430 Everpark Garage 160.00
<br /> 440 Golf 33,479.25
<br /> 101 Parks&Recreation 39,599.66 501 MVD-Transportation Svcs 48,101.05
<br /> 110 Library 12,823.00 503 Self-Insurance 69,002.44
<br /> 112 Community Theater 1,576.85 505 Computer Reserve 72,907.62
<br /> 115 Gen Govt Special Projects 30,679.86 507 Telecommunications 2,280.96
<br /> 119 Public Works-Street Improvement 67,682.23 08 Health Benefits Reserve 299.18
<br /> 120 Public Works-Streets 0 4,136.31 637 Police Pension 2,044.57
<br /> 145 Real Property Acquisition 202.13 638 Fire Pension 1,105.04
<br /> 146 Property Management 16,638.14 661 Claims 326,741.73
<br /> 148 Cum Reserve-Parks 160.00 663 Investment Earnings 1,064.00
<br /> TOTAL CLAIMS 3,104,242.22
<br /> Passed and approved this day,of ,2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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