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<br /> I
<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 February 21, 2009 through February 27, 2009 having
<br /> been 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 1,164.61 138 Hotel/Motel Tax 100,000.00
<br /> 002 General Government 666,688.19 145 Real Property Acquisition 1,648.50
<br /> 003 Legal 126,122.41 146 Property Management 43,616.45
<br /> 004 Administration 731.67 149 Senior Center Reserve 333.84
<br /> 005 Municipal Court 2,039.30 152 Cum Reserve-Library 106.40
<br /> 007 Human Resources 2,524.58 153 Emergency Medical Services 35,628.08
<br /> 009 Misc Financial Funds 1,050,387.78 156 Criminal Justice 4,404.60
<br /> 010 Finance 1,179.83 197 CHIP Loan Program 20,050.61
<br /> 015 Information Technology 328.79 198 Community Dev Block Grants 51,206.99
<br /> 021 Planning & Community Dev 15.40 303 PW Improvement Projects 12,615.00
<br /> 022 Neighborhoods & Community Sery 137.19 338 Solid Waste Improvements 99,330.50
<br /> 024 Public Works-Engineering 3,914.49 339 Water&Sewer Sys Improv Project 111,744.06
<br /> 026 Animal Shelter 7,164.29 342 City Facilities Construction 374,788.60
<br /> 027 Senior Center 11,782.47 401 Utilities-Water& Sewer 304,185.25
<br /> 031 Police 7,082.48 425 Public Works-Transit 30,183.15
<br /> 032 Fire 22,461.43 440 Golf 13,077.44
<br /> 038 Facilities/Maintenance 21,825.71 450 Snoh River Regional Water Auth 422.53
<br /> TOTAL GENERAL FUND 1,925,550.62 501 MVD-Transportation Svcs 141,424.62
<br /> 503 Self-Insurance 92,923.49
<br /> 101 Parks & Recreation 25,297.89 505 Computer Reserve 4,850.08
<br /> 110 Library 18,157.27 507 Telecommunications 38,788.98
<br /> 112 Community Theater 153.61 637 Police Pension 6,566.18
<br /> 119 Public Works-Street Imnprovement 17,435.77 638 Fire Pension 17,821.86
<br /> 120 Public Works-Streets 4,597.17
<br /> TOTAL CLAIMS 3,496,909.54
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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