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<br /> RESOLUTION NO.
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<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 24 through April 30,2010 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 1,092.36 146 Property Management 23,647.53
<br /> 002 General Government 1,143.79 148 Cum Reserve-Parks 5,250.50
<br /> 003 Legal 182.70 149 Senior Center Reserve 3,641.48
<br /> 004 Administration 7,290.23 152 Cum Reserve-Library 33.59
<br /> 005 Municipal Court 350.00 153 Emergency Medical Services 33,616.43
<br /> 007 Human Resources 577.50 156 Criminal Justice 3,444.27
<br /> 009 Misc Financial Funds 585,551.23 303 PW Improvement Projects 10,970.40
<br /> 010 Finance 677.52 308 Riverfront Development 30.27
<br /> • 015 Information Technology 102.68 338 Solid Waste Improvements 23,849.50
<br /> 021 Planning&Community Dev 9,494.09 339 Water&Sewer Sys Improv Project 175,952.24
<br /> 022 Neighborhoods&Community Sery 1,830.73 342 City Facilities Construction 13,431.77
<br /> 024 Public Works-Engineering 5,635.32 354 Parks Capital Construction 7,500.00
<br /> 026 Animal Shelter 3,824.75 360 CDBG-Neighborhood Improvement 809.57
<br /> 027 Senior Center 1,354.86 401 Public Works-Utilities 310,678.93
<br /> 031 Police 12,484.37 402 Solid Waste Utility 11.28
<br /> 032 Fire 13,150.84 425 Public Works-Transit 70,831.53
<br /> 038 Facilities/Maintenance 1,820.19 430 Everpark Garage 1,646.55
<br /> TOTAL GENERAL FUND 646,563.16 440 Golf 23,704.96
<br /> 450 Snoh River Regional Water Auth 2,079.00
<br /> 101 Parks&Recreation 29,894.20 451 Everett Tulalip Joint Water Li 5,577.00
<br /> 110 Library 15,934.70 501 MVD-Transportation Svcs 192,871.91
<br /> 112 Community Theater 28,833.99 503 Self-Insurance 56,074.92
<br /> 114 Conference Center 1,200.00 505 Computer Reserve 89,433.00
<br /> 119 Public Works-Street Improvement 2,517.06 507 Telecommunications 31,927.39
<br /> 120 Public Works-Streets 6,345.96 637 Police Pension 53,091.67
<br /> 126 MV-Equipment Replacement Reser 22.75 638 Fire Pension 94,296.50
<br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 26,717.48
<br /> 144 Downtown Improvement 90,704.86 TOTAL CLAIMS 2,093,977.60
<br /> Passed and approved this day of ,2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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