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RESOLUTION NO.
<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 28, 2009 through March 6, 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 95.35 149 Senior Center Reserve 704.17
<br /> 002 General Government 1,107.00 152 Cum Reserve-Library 830.88
<br /> 003 Legal 8,744.45 153 Emergency Medical Services 37,881.38
<br /> 004 Administration 12,137.70 156 Criminal Justice 3,113.01
<br /> 005 Municipal Court 0.00 162 Capital Projects Reserve 123,370.00
<br /> 007 Human Resources 854.41 197 CHIP Loan Program 25,462.55
<br /> 009 Misc Financial Funds 301,947.22 198 Community Dev Block Grants 23,349.00
<br /> 010 Finance 998.47 303 PW Improvement Projects 50,720.76
<br /> 015 Information Technology 352.96 308 Riverfront Development 25,093.88
<br /> 021 Planning & Community Dev 8,912.16 338 Solid Waste Improvements 4,461.10
<br /> 022 Neighborhoods & Community Sery 942.11 339 Water&Sewer Sys Improv Project 48,228.14
<br /> 024 Public Works-Engineering 19,836.58 342 City.Facilities Construction 132,548.54
<br /> 026 Animal Shelter 23,552.39 354 Parks Capital Construction 3,485.25
<br /> 027 Senior Center 1,076.95 360 CDBG-Neighborhood Improvement 226.82
<br /> 031 Police 20,192.82 401 Utilities-Water& Sewer 130,190.90
<br /> 032 Fire 16,077.55 402 Solid Waste Utility 1,140.17
<br /> 038 Facilities/Maintenance 19,291.05 425 Public Works-Transit 24,825.34
<br /> TOTAL GENERAL FUND 436,119.17 430 Everpark Garage 14,135.75
<br /> 440 Golf 28,251.83
<br /> 101 Parks & Recreation 30,575.41 451 Everett-Tulalip Joint Water Line 138.10
<br /> 110 Library 10,092.94 501 MVD-Transportation Svcs 45,977.32
<br /> 112 Community Theater 15,530.64 503 Self-Insurance 30,228.50
<br /> 119 Public Works-Street lmnprovement 13,619.01 505 Computer Reserve 10,632.99
<br /> 120 Public Works-Streets 3,817.51 507 Telecommunications 4,425.39
<br /> 126 MV-Equipment Replacement Reser 46,822.75 637 Police Pension 251.00
<br /> 145 Real Property Acquisition 100.00 638 Fire Pension 264.41
<br /> 146 Property Management 5,306.79 661 Claims 119,879.50
<br /> 148 Cum Reserve-Parks 470.06 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,468,652.96
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> I
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