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RESOLUTION N0. <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 May 29 through June 4, 2010 having been audited <br />ments have been made against the proper funds in payment <br />and approved, have been paid and the disburse <br />thereof, as follows: <br />I <br />Fund <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />003 <br />Legal <br />76,487.22 <br />151 <br />153 <br />Fund for Animals <br />Emergency Medical Services <br />2.49 <br />11,837.66 <br />004 <br />Administration <br />2,731.01 <br />560.90 <br />156 <br />Criminal Justice <br />85.11 <br />007 <br />009 <br />Human Resources <br />Misc Financial Funds <br />325,770.76 <br />303 <br />PW Improvement Projects <br />369.97 <br />58,178.20 <br />318.08 <br />338 <br />Solid Waste Improvements <br />010 <br />Finance <br />650.67 <br />339 <br />Water&Sewer Sys Improv Project <br />20,988.84 <br />015 <br />Information Technology <br />3,558.15 <br />342 <br />City Facilities Construction <br />234,469.83 <br />021 <br />Planning & Community Dev <br />2,669.15 <br />354 <br />Parks Capital Construction <br />45.25 <br />024 <br />Public Works -Engineering <br />4,229.10 <br />360 <br />CDBG-Neighborhood Improvement <br />957.35 <br />026 <br />Animal Shelter <br />73.47 <br />401 <br />Public Works -Utilities <br />148,283.39 <br />027 <br />Senior Center <br />46,187.98 <br />402 <br />Solid Waste Utility <br />11,948.00 <br />031 <br />Police <br />11,172.06 <br />425 <br />Public Works -Transit <br />795.40 <br />032 <br />038 <br />Fire <br />Facilities/Maintenance <br />3,179.48 <br />430 <br />rk Garage <br />16,341.13 <br />37,193.71 <br />TOTAL <br />GENERAL FUND <br />477,588.03 <br />440 <br />450 <br />Golf <br />Golf <br />Snoh River Regional Water Auth <br />661.50 <br />101 <br />Parks & Recreation <br />22,899.07 <br />501 <br />MVD -Transportation Svcs <br />42,528.30 <br />5,279.80 <br />110 <br />Library <br />10,681.23 <br />503 <br />Self -Insurance <br />15,953.22 <br />112 <br />Community Theater <br />1,149.49 <br />5,608.76 <br />505 <br />507 <br />Computer Reserve <br />Telecommunications <br />1 402.50 <br />119 <br />Public Works -Street Improvement <br />5,543.26 <br />637 <br />Police Pension <br />2,151.30 <br />120 <br />126 <br />Public Works -Streets <br />MV -Equipment Replacement Reser <br />22.75 <br />638 <br />Fire Pension144 <br />6,657.00 <br />16,382.00 <br />Downtown Improvement <br />108,401.97 <br />665 <br />Other Special Agency Funds <br />146 <br />Property Management <br />4,515.99, <br />TOTAL CLAIMS <br />1,268,922.50 <br />Passed and <br />approved this day of <br />2010. <br />Councilperson Introducing Resolution <br />Council President <br />. • <br />