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<br /> RESOLUTION NO. Y `
<br /> ii
<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 May 23, 2009 through May 29, 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 1,262.31 149 Senior Center Reserve 225.00
<br /> 002 General Government 9,578.75 151 Fund for Animals 235.05
<br /> 003 Legal 826.71 152 Cum Reserve-Library 22.21
<br /> 004 Administration 319.04 153 Emergency Medical Services 35,640.73
<br /> 005 Municipal Court 4,556.38 156 Criminal Justice 6,948.36
<br /> 007 Human Resources 5,302.54 162 Capital Projects Reserve 108,500.00
<br /> 009 Misc Financial Funds 583,410.47 197 CHIP Loan Program 593.06
<br /> 010 Finance 2,916.99 198 Community Dev Block Grants 18,006.32
<br /> 021 Planning &Community Dev 14,251.28 303 PW Improvement Projects 25,710.33
<br /> 022 Neighborhoods &Community Sery 68.65 308 Riverfront Development 1,388.82
<br /> 024 Public Works-Engineering 16,230.21 338 Solid Waste Improvements 12,476.53
<br /> 026 Animal Shelter 1,190.46 339 Water&Sewer Sys Improv Project 82,620.06
<br /> 027 Senior Center 874.27 342 City Facilities Construction 15,319.94
<br /> 031 Police 17,544.79 354 Parks Capital Construction 161,975.95
<br /> 032 Fire 7,675.92 401 Public Works-Utilities 220,482.36
<br /> 038 Facilities/Maintenance 9,705.45 402 Solid Waste Utility 1,344.18
<br /> TOTAL GENERAL FUND 675,714.22 425 Public Works-Transit 157,395.49
<br /> 440 Golf 26,136.56
<br /> 101 Parks& Recreation 17,402.20 450 Snoh River Regional Water Auth 798.00
<br /> 110 Library 15,442.42 501 MVD-Transportation Svcs 108,956.64
<br /> 112 Community Theater 4,459.21 503 Self-Insurance 33,876.85
<br /> 119 Public Works-Street Improvement 5,013.02 505 Computer Reserve 16,059.01
<br /> 120 Public Works-Streets 7,199.69 507 Telecommunications 87,887.62
<br /> 126 MV-Equipment Replacement Reser 81.75 . 637 Police Pension 49,504.72
<br /> 145 Real Property Acquisition 627.00 638 Fire Pension 79,998.51
<br /> 146 Property Management 26,989.36 661 Claims 274,823.67
<br /> TOTAL CLAIMS 2,279,854.84
<br /> Passed and approved this day of ,2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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