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<br /> RESOLUTION NO. C '' '.4+-0;
<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 July 10 through July 16,2010 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 362.10 145 Real Property Acquisition 39.98
<br /> 002 General Government 1,687.50 146 Property Management 13,127.49
<br /> 003 Legal 5,077.81 149 Senior Center Reserve 423.56
<br /> 004 Administration 1,324.83 152 Cum Reserve-Library 2,530.46
<br /> 005 Municipal Court 755.61 153 Emergency Medical Services 10,018.53
<br /> 007 Human Resources 2,496.11 156 Criminal Justice 2,279.17
<br /> 009 Misc Financial Funds 76,238.55 197 CHIP Loan Program 10,408.88
<br /> 010 Finance 241.20 303 PW Improvement Projects 8,137.92
<br /> 015 Information Technology 333.87 339 Water&Sewer Sys Improv Project 292,454.13
<br /> 021 Planning & Community Dev 531.38 342 City Facilities Construction 5,172.50
<br /> 022 Neighborhoods &Community Sery 2,122.31 354 Parks Capital Construction 50,275.25
<br /> 024 Public Works-Engineering 4,165.98 401 Public Works-Utilities 116,581.32
<br /> 026 Animal Shelter 6,862.08 402 Solid Waste Utility 590.90
<br /> 027 Senior Center 160.00 425 Public Works-Transit 34,953.98
<br /> 031 Police 22,943.75 430 Everpark Garage 136.50
<br /> 032 Fire 16,291.03 440 Golf 17,656.69
<br /> 038 Facilities/Maintenance 14,661.58 451 Everett-Tulalip Joint Water Li 2,649.80
<br /> TOTAL GENERAL FUND156,255.69 501 MVD-Transportation Svcs 112,082.72
<br /> 503 Self-Insurance 84,633.56
<br /> 101 Parks & Recreation 20,279.23 505 Computer Reserve 6,461.77
<br /> 110 Library 14,216.29 507 Telecommunications 13,025.65
<br /> 112 Community Theater 22,361.72 637 Police Pension 36.82
<br /> 120 Public Works-Streets 2,137.92 638 Fire Pension 1,116.05
<br /> 126 MV-Equipment Replacement reser 24,766.98
<br /> TOTAL CLAIMS 1,024,811.46
<br /> Passed and approved this day of , 2010.
<br /> Councilperson Introducing Resolution
<br /> Council President
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