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<br /> 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 March 7, 2009 through March 13, 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 4,052.52 126 MV-Equipment Replacement Reser 90,408.18
<br /> 002 General Government 2,971.63 145 Real Property Acquisition 315.02
<br /> 003 Legal 8,679.56 146 Property Management 11,483.87
<br /> 004 Administration 7,525.74 148 Cum Reserve-Parks 94,573.64
<br /> 007 Human Resources 1,052.40 149 Senior Center Reserve 1,541.44
<br /> 009 Misc Financial Funds 114,720.33 153 Emergency Medical Services 7,762.41
<br /> 010 Finance 759.33 156 Criminal Justice 239.56
<br /> 015 Information Technology 825.72 157 Traffic Mitigation 41.24
<br /> 021 Planning & Community Dev 1,807.37 197 CHIP Loan Program 5,609.41
<br /> 022 Neighborhoods & Community Sery 2,276.23 308 Riverfront Development 96,563.58
<br /> 024 Public Works-Engineering 8,764.39 338 Solid Waste Improvements 19,202.99
<br /> 026 Animal Shelter 8,298.17 339 Water&Sewer Sys Improv Project 228,229.80
<br /> 027 Senior Center 567.74 342 City Facilities Construction 263,487.79
<br /> 031 Police 12,099.69 401 Utilities-Water& Sewer 303,257.41
<br /> 032 Fire 15,278.50 402 Solid Waste Utility 13,536.00
<br /> 038 Facilities/Maintenance 1,657.52 425 Public Works-Transit 481,354.42
<br /> TOTAL GENERAL FUND 191,336.84 440 Golf 20,784.05
<br /> 451 Everett-Tulalip Joint Water Line 8.00
<br /> 101 Parks & Recreation 86,328.32 501 MVD-Transportation Svcs 16,864.54
<br /> 110 Library 14,388.01 503 Self-Insurance 19,826.55
<br /> 112 Community Theater 22,150.73 505 Computer Reserve 15,281.85
<br /> 114 Conference center 1,200.00 507 Telecommunications 22,691.63
<br /> 119 Public Works-Street Imnprovement 2,311.76 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 18,968.29
<br /> TOTAL CLAIMS 2,056,094.67
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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