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<br /> RESOLUTION NO.
<br /> r N ' 4
<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 June 6, 2009 through June 12, 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 2,756.15 149 Senior Center Reserve 141.60
<br /> 002 General Government 7,220.85 151 Fund for Animals 2,751.84
<br /> 003 Legal 11,081.58 152 Cum Reserve-Library 530.00
<br /> 004 Administration 7,885.91 153 Emergency Medical Services 3,935.76
<br /> 007 Human Resources 2,489.94 156 Criminal Justice 1,575.25
<br /> 009 Misc Financial Funds 69,615.34 162 Capital Projects Reserve 15,134.18
<br /> 010 Finance 50.00 197 CHIP Loan Program 16,315.25
<br /> 015 Information Technology 1,476.93 198 Community Dev Block Grants 30,868.30
<br /> 021 Planning &Community Dev 1,182.33 303 PW Improvement Projects 5,625.21
<br /> 022 Neighborhoods &Community Sery 46.75 308 Riverfront Development 817.50
<br /> 024 Public Works-Engineering 7,149.92 338 Solid Waste Improvements 23,465.72
<br /> 026 Animal Shelter 15,255.18 339 Water&Sewer Sys Improv Project 141,589.50
<br /> 027 Senior Center 2,741.08 342 City Facilities Construction 3,874.57
<br /> 031 Police 18,457.62 401 Public Works-Utilities 424,275.25
<br /> 032 Fire 16,219.62 402 Solid Waste Utility 10,480.25
<br /> 038 Facilities/Maintenance 8,675.49 425 Public Works-Transit 42,580.32
<br /> TOTAL GENERAL FUND 172,304.69 440 Golf 73,897.60
<br /> 450 Snoh River Regional Water Auth 157.20
<br /> 101 Parks & Recreation 83,083.36 501 MVD-Transportation Svcs 113,300.38
<br /> 110 Library 49,654.27 503 Self-Insurance 39,029.26
<br /> 112 Community Theater 33,275.35 505 Computer Reserve 51,746.56
<br /> 119 Public Works-Street Improvement 8,527.13 507 Telecommunications 16,915.37
<br /> 120 Public Works-Streets 14,216.03 637 Police Pension 280.47
<br /> 144 Downtown Improvement 638.00 638 Fire Pension 2,562.20
<br /> 145 Real Property Acquisition 5,897.16 661 Claims 126,249.24
<br /> 146 Property Management 4,225.94
<br /> 148 Cum Reserve-Parks 5;792.16 TOTAL CLAIMS 1,525,712.87
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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