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<br /> 1
<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 14, 2009 through March 20, 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 /> 002 General Government 185,592.45 148 Cum Reserve-Parks 13,004.59
<br /> 003 Legal 11,973.83 149 Senior Center Reserve 2,539.77
<br /> 004 Administration 16,486.77 151 Fund for Animals 50.77
<br /> 005 Municipal Court 5,548.35 152 Cum Reserve-Library 250.00
<br /> 007 Human Resources 3,564.99 153 Emergency Medical Services 7,185.65
<br /> 009 Misc Financial Funds 20,612.87 156 Criminal Justice 9,924.24
<br /> 010 Finance 1,911.16 197 CHIP Loan Program 20,716.67
<br /> 015 Information Technology 1,856.14 198 Community Dev Block Grants 11,205.17
<br /> 021 Planning & Community Dev 2,267.52 303 PW Improvement Projects 550,250.66
<br /> 022 Neighborhoods & Community Sery 1,283.84 308 Riverfront Development 5,171.58
<br /> 024 Public Works-Engineering 4,082.87 338 Solid Waste Improvements 1,426.86
<br /> 026 Animal Shelter 727.66 339 Water&Sewer Sys Improv Project 2,373,597.34
<br /> 027 Senior Center 5,642.11 342 City Facilities Construction 35,777.01
<br /> 031 Police 41,510.06 354 Parks Capital Construction 64,920.01
<br /> 032 Fire 11,870.40 360 CDBG-Neighborhood Improvement 285.39
<br /> 038 Facilities/Maintenance 3,877.72 401 Public Works-Utilities 252,080.38
<br /> TOTAL GENERAL FUND 318,808.74 425 Public Works-Transit 13,431.27
<br /> 430 Everpark Garage 4,275.11
<br /> 101 Parks & Recreation 39,875.81 440 Golf 39,380.84
<br /> 110 Library 34,438.35 501 MVD-Transportation Svcs 72,572.39
<br /> 112 Community Theater 109.15 503 Self-Insurance 60,134.43
<br /> 119 Public Works-Street Improvement 13,726.78 505 Computer Reserve 27,922.24
<br /> 120 Public Works-Streets 7,795.82 507 Telecommunications 4,023.47
<br /> 138 Hotel/Motel Tax 10,841.25 637 Police Pension 2,603.04
<br /> 145 Real Property Acquisition 572.47 638 Fire Pension 3,669.85
<br /> 146 Property Management 3,787.85 661 Claims 71,358.24
<br /> TOTAL CLAIMS 4,077,713.19
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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