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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 April 4, 2009 through April 10, 2009 having been <br /> 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 3,133.21 126 MV-Equipment Replacement Reser 107.25 <br /> 002 General Government 110.00 145 Real Property Acquisition 48.53 <br /> 003 Legal 2,278.90 146 Property Management 6,203.44 <br /> 004 Administration 14,198.00 148 Cum Reserve-Parks 57,328.44 <br /> 005 Municipal Court 546.71 149 Senior Center Reserve 811.30 <br /> 007 Human Resources 842.91 153 Emergency Medical Services 28,374.88 <br /> 009 Misc Financial Funds 108,761.45 156 Criminal Justice 1,389.87 <br /> 010 Finance 366.03 197 CHIP Loan Program 5,407.27 <br /> 015 Information Technology 1,569.22 198 Community Dev Block Grants 22,975.68 <br /> 021 Planning & Community Dev 3,915.61 303 PW Improvement Projects 19,480.07 <br /> 022 Neighborhoods & Community Sery 1,958.49 338 Solid Waste Improvements 27,367.44 <br /> 024 Public Works-Engineering 5,513.79 339 Water&Sewer Sys Improv Project 66,211.22 <br /> 026 Animal Shelter 15,147.63 342 City Facilities Construction 291,953.23 <br /> 027 Senior Center 918.83 354 Parks Capital Construction 153,456.93 <br /> 031 Police 21,058.30 401 Public Works-Utilities 256,685.81 <br /> 032 Fire 12,663.86 402 Solid Waste Utility 566.25 <br /> 038 Facilities/Maintenance 11,488.09 425 Public Works-Transit 47,533.76 <br /> TOTAL GENERAL FUND 204,471.03 440 Golf 42,118.32 <br /> 501 MVD-Transportation Svcs 87,489.95 <br /> 101 Parks & Recreation 22,801.15 503 Self-Insurance 392,256.38 <br /> 110 Library 12,326.69 505 Computer Reserve 6,831.86 <br /> 112 Community Theater 42,031.78 507 Telecommunications 9,505.77 <br /> 114 Conference Center 1,200.00 . 637 Police Pension 66.22 <br /> 119 Public Works-Street Improvement 47,082.89 638 Fire Pension 2,205.52 <br /> 120 Public Works-Streets 7,690.92 661 Claims 260,215.52 <br /> TOTAL CLAIMS 2,124,195.37 <br /> Passed and approved this ._ day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />