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<br /> RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett: 1 /�
<br /> That the claims against the City of Everett for the period April 18, 2009 through April 24, 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 /> 002 General Government 178,455.95 146 Property Management 9,235.43
<br /> 003 Legal 59,726.60 148 Cum Reserve-Parks 2,583.27
<br /> 004 Administration 3,416.00 149 Senior Center Reserve 2,484.65
<br /> 005 Municipal Court 3,926.11 152 Cum Reserve-Library 850.00
<br /> 007 Human Resources 198.72 153 Emergency Medical Services 31,363.83
<br /> 009 Misc Financial Funds 610,486.19 156 Criminal Justice 3,153.24
<br /> 010 Finance 498.55 197 CHIP Loan Program 26,987.92
<br /> 015 Information Technology 141.58 198 Community Dev Block Grants 19,913.91
<br /> 021 Planning & Community Dev 23,964.33 338 Solid Waste Improvements 30,992.12
<br /> 022 Neighborhoods & Community Sery .177.71 339 Water&Sewer Sys Improv Project 178,341.13
<br /> 024 Public Works-Engineering 11,483.90 342 City Facilities Construction 8,110.66
<br /> 026 Animal Shelter 7,428.39 354 Parks Capital Construction 31,951.99
<br /> 027 Senior Center 5,810.30 360 CDBG-Neighborhood Improvement 358.46
<br /> 031 Police 54,842.30 401 Public Works-Utilities 172,930.90
<br /> 032 Fire 22,890.65 402 Solid Waste Utility 1,371.00
<br /> 038 Facilities/Maintenance 7,389.37.. 425 Public Works-Transit 41,977.72
<br /> TOTAL GENERAL FUND 990,836.65 430 Everpark Garage 136.74
<br /> 440 Golf 25,716.11.
<br /> 101 Parks & Recreation 32,059.69 501 MVD-Transportation Svcs 163,999.35
<br /> 110 Library 16,071.09 503 Self-Insurance 28,809.28
<br /> 112 Community Theater 1,812.50 505 Computer Reserve 11,210.21
<br /> 119 Public Works-Street Improvement 2,133.97 507 Telecommunications 529.12
<br /> 120 Public Works-Streets 5,000.47 637 Police Pension 47,058.58
<br /> 126 MV-Equipment Replacement Reser 55,884.26 638 Fire Pension 86,136.68
<br /> 145 Real Property Acquisition 1,331.15 661 Claims 251,572.54
<br /> TOTAL CLAIMS 2,282,904.62
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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