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<br /> RESOLUTION NO. ,,
<br /> ,f
<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 25, 2009 through May 1, 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 104.09 146 Property Management 15,154.76
<br /> 002 General Government 12,453.88 149 Senior Center Reserve 1,603.56
<br /> 003 Legal 104,719.01 151 Fund for Animals 287.18
<br /> 004 Administration 3,546.64 152 Cum Reserve-Library 286.67
<br /> 009 Misc Financial Funds 29,915.30 153 Emergency Medical Services 17,984.56
<br /> 010 Finance 3,388.15 156 Criminal Justice 3,253:39
<br /> 015 Information Technology 1,194.01 162 Capital Projects Reserve 8,104.98
<br /> 021 Planning &Community Dev 6,154.09 197 CHIP Loan Program 6,834.39
<br /> 022 Neighborhoods &Community Sery 5,059.47 338 Solid Waste Improvements 5,796.68
<br /> 024 Public Works-Engineering 4,733.15 339 Water&Sewer Sys Improv Project 263,362.85
<br /> 026 Animal Shelter 5,581.42 342 City Facilities Construction 111,607.93
<br /> 027 Senior Center 2,277.03 401 Public Works-Utilities 259,192.45
<br /> 031 Police 12,452.66 402 Solid Waste Utility 16,330.97
<br /> 032 Fire 22,473.32 425 Public Works-Transit 74,368.13
<br /> 038 Facilities/Maintenance 5,126.81 440 Golf 38,186.41
<br /> TOTAL GENERAL FUND 219,074.94 450 Snoh River Regional Water Auth 3,353.50
<br /> 451 Everett-Tulalip Joint Water Line 91,214.56
<br /> 101 Parks & Recreation 50,807.99 501 MVD-Transportation Svcs 19,429.94
<br /> 110 Library 21,774.12 503 Self-Insurance 32,558.08
<br /> 112 Community Theater 1,491.57 505 Computer Reserve 9,931.58
<br /> 114 Conference Center 3,846.99 507 Telecommunications 42,756.91
<br /> 119 Public Works-Street Improvement 2,006.70 637 Police Pension 2,881.50
<br /> 120 Public Works-Streets 13,668.09 638 Fire Pension 2,881.50
<br /> 126 MV-Equipment Replacement Reser 39,271.19 661 Claims 122,642.06
<br /> 145 Real Property Acquisition -5.36 663 Investment Earnings 1,170.00
<br /> TOTAL CLAIMS 1,503,214.86
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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