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RESOLUTION NO. 6 1 Li 510.0,044/%,:mi
<br /> Be it Resolved by the City Council of the City of Everett: gi/JiETT
<br /> That the claims against the City of Everett for the period May 9, 2009 through May 15, 2009 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 813.85 126 MV-Equipment Replacement Reser 25,062.36
<br /> 002 General Government 792.15 145 Real Property Acquisition 3,159.50
<br /> 003 Legal 32,035.41 146 Property Management 7,241.33
<br /> 004 Administration 5,160.21 148 Cum Reserve-Parks 3,442.09
<br /> 007 Human Resources 240.86 149 Senior Center Reserve 4,351.55
<br /> 009 Misc Financial Funds 79,550.95 151 Fund for Animals 4,968.60
<br /> 010 Finance 2,402.67 153 Emergency Medical Services 6,393.43
<br /> 015 Information Technology 825.72 156 Criminal Justice 974.20
<br /> 021 Planning & Community Dev 3,493.21 197 CHIP Loan Program 15,853.06
<br /> 022 Neighborhoods & Community Sery 72.50 303 PW Improvement Projects 448,570.23
<br /> 024 Public Works-Engineering 3,440.13 338 Solid Waste Improvements 3,444.68
<br /> 026 Animal Shelter 3,199.16 339 Water&Sewer Sys Improv Project 2,085,889.17
<br /> 027 Senior Center 5,382.33 342 City Facilities Construction 107,186.55
<br /> 031 Police 14,659.61 354 Parks Capital Construction 733.57
<br /> 032 Fire 7,287.90 401 Public Works-Utilities 200,932.40
<br /> 038 Facilities/Maintenance 9,038.93 402 Solid Waste Utility 881.15
<br /> TOTAL GENERAL FUND 168,395.59 425 Public Works-Transit 15,543.18
<br /> 440 Golf 9,990.76
<br /> 101 Parks & Recreation 24,519.84 501 MVD-Transportation Svcs 73,212.01
<br /> 110 Library 14,526.62 503 Self-Insurance 122,802.84
<br /> 112 Community Theater 26,337.51 505 Computer Reserve 42,216.21
<br /> 119 Public Works-Street Improvement 71,946.74 507 Telecommunications 5,975.84
<br /> 120 Public Works-Streets 6,040.83 661 Claims 115,181.53
<br /> TOTAL CLAIMS 3,615,773.37
<br /> Passed and a•- "• this . •ay of May , 2009.
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<br /> Co , Ip n ,�,ro• , in. R .oluti
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<br /> Council President
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