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RESOLUTION NO.
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<br /> Be it Resolved by the City Council of the City of Everett: `A.I-
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<br /> That the claims against the City of Everett for the period May 2, 2009 through May 8, 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 1,893.82 145 Real Property Acquisition 122.20
<br /> 002 General Government 2,168.12 146 Property Management 9,605.03
<br /> 003 Legal 7,644.46 149 Senior Center Reserve 3,190.43
<br /> 004 Administration 11,270.85 151 Fund for Animals 268.25
<br /> 005 Municipal Court 4,392.71 152 Cum Reserve-Library 687.46
<br /> 007 Human Resources 753.65 153 Emergency Medical Services 12,401.70
<br /> 009 Misc Financial Funds 58,122.73 156 Criminal Justice 5,455.75
<br /> 010 Finance 1,953.41 162 Capital Projects Reserve 108,500.00
<br /> 015 Information Technology 155.77 197 CHIP Loan Program 26,209.51
<br /> 021 Planning &Community Dev 1,013.76 303 PW Improvement Projects 2,490.44
<br /> 022 Neighborhoods &Community Sery 123.18 308 Riverfront Development 88,631.49
<br /> 024 Public Works-Engineering 5,240.64 338 Solid Waste Improvements 48,398.21
<br /> 026 Animal Shelter 2,014.61 339 Water&Sewer Sys Improv Project 107,902.58
<br /> 027 Senior Center 943.35 342 City Facilities Construction 6,336.73
<br /> 031 Police 24,947.89 401 Public Works-Utilities 193,032.69
<br /> 032 Fire 9,463.81 402 Solid Waste Utility 602.94
<br /> 038 Facilities/Maintenance 17,473.08 . 425 Public Works-Transit 62,228.51
<br /> TOTAL GENERAL FUND 149,575.84 430 Everpark Garage 14,136.50
<br /> 440 Golf 16,844.10
<br /> 101 Parks & Recreation 35,653.63 501 MVD-Transportation Svcs 34,833.46
<br /> 110 Library 7,958.24 503 Self-Insurance 33,993.22
<br /> 112 Community Theater 20,663.78 505 Computer Reserve 37,374.68
<br /> 114 Conference Center 1,200.00 507 Telecommunications 10,901.27
<br /> 119 Public Works-Street Improvement 30,964.53 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 11,180.24 637 Police Pension 1,292.92
<br /> 126 MV-Equipment Replacement Reser 145.50 638 Fire Pension 1,156.80
<br /> 138 Hotel/Motel Tax 26,155.50 665 Other Special Agency Funds 16,382.00
<br /> 144 Downtown Improvement Fund 5,290.52
<br /> TOTAL CLAIMS 1,138,113.99
<br /> Passed and approved this day of 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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