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RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> :
<br /> That the claims against the City of Everett for the period March 21, 2009 through March 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 1,904.23 148 Cum Reserve-Parks 470.24
<br /> 002 General Government 18,215.38 149 Senior Center Reserve 1,963.88
<br /> 003 Legal 18,714.14 151 Fund for Animals 3,943.26
<br /> 004 Administration 9,358.43 152 Cum Reserve-Library 206.40
<br /> 005 Municipal Court 788.71 153 Emergency Medical Services 40,393.40
<br /> 007 Human Resources 1,967.08 156 Criminal Justice 31,057.11
<br /> 009 Misc Financial Funds 550,348.54 157 Traffic Mitigation 948.30
<br /> 010 Finance 1,004.48 162 Capital Projects Reserve 108,500.00
<br /> 015 Information Technology 1,362.34 197 CHIP Loan Program 38,193.79
<br /> 021 Planning & Community Dev 3,613.73 303 PW Improvement Projects 84,621.24
<br /> 022 Neighborhoods & Community Sery 7,544.96 308 Riverfront Development 56,613.65
<br /> 024 Public Works-Engineering 16,197.24 338 Solid Waste Improvements 31,123.51
<br /> 026 Animal Shelter 4,006.72 339 Water&Sewer Sys Improv Project 254,270.31
<br /> 027 Senior Center 3,686.24 342 City Facilities Construction 4,555.20
<br /> 031 Police 13,069.72 354 Parks Capital Construction 16.31
<br /> 032 Fire 12,731.51 360 CDBG-Neighborhood Improvement 831.81
<br /> 038 Facilities/Maintenance 8,147.23 401 Public Works-Utilities 222,040.33
<br /> TOTAL GENERAL FUND 672,660.68 425 Public Works-Transit 15,754.30
<br /> 440 Golf 29,697.54
<br /> 101 Parks & Recreation 39,429.40 501 MVD-Transportation Svcs 89,685.38
<br /> 110 Library 16,035.89 503 Self-Insurance 23,642.41
<br /> 112 Community Theater 85.32 505 Computer Reserve 105,673.05
<br /> 119 Public Works-Street lmnprovement 20,746.23 507 Telecommunications 1,312.74
<br /> 120 Public Works-Streets 8,583.82 637 Police Pension 52,692.81
<br /> 145 Real Property Acquisition 47.00 638 Fire Pension 100,278.91
<br /> 146 Property Management 31,955.14
<br /> TOTAL CLAIMS 2,088,029.36
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br />
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