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<br /> RESOLUTION NO.
<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 13, 2009 through June 19, 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 449.54 146 Property Management 53,914.98
<br /> 002 General Government 112,057.52 148 Cum Reserve-Parks 7,886.29
<br /> 003 Legal 33,039.90 149 Senior Center Reserve 405.64
<br /> 004 Administration 496.76 151 Fund for Animals 1,470.92
<br /> 005 Municipal Court 7,051.63 152 Cum Reserve-Library 1,089.68
<br /> 007 Human Resources 1,698.10 153 Emergency Medical Services 12,677.87
<br /> 009 Misc Financial Funds 58,755.11 154 Real Estate Excise Tax 180,897.52
<br /> 010 Finance 1,779.90 156 Criminal Justice 6,867.35
<br /> 015 Information Technology 530.00 197 CHIP Loan Program 899.96
<br /> 021 Planning &Community Dev 2,470.72 198 Community Dev.Block Grants 24,513.36
<br /> 022 Neighborhoods &Community Sery 6,069.95 303 PW Improvement Projects 825,359.47
<br /> 024 Public Works-Engineering 14,728.66 308 Riverfront Development 73,071.26
<br /> 026 Animal Shelter 8,015.21 338 Solid Waste Improvements 17,376.35
<br /> 027 Senior Center 3,136.33 339 Water&Sewer Sys Improv Project 1,839,414.99
<br /> 031 Police 19,868.43 342 City Facilities Construction 753.78
<br /> 032 Fire 10,796.96 354 Parks Capital Construction 193,544.20
<br /> 038 Facilities/Maintenance 4,677.88 401 Public Works-Utilities 2,591,756.62
<br /> TOTAL GENERAL FUND 285,622.60 402 Solid Waste Utility 4,552.00
<br /> 425 Public Works-Transit 52,423.87
<br /> 101 Parks & Recreation 17,903.80 430 Everpark Garage 153.52
<br /> 110 Library 13,740.55 440 Golf 44,879.46
<br /> 112 Community Theater 10,844.81 501 MVD-Transportation Svcs 22,707.39
<br /> 119 Public Works-Street Improvement 167,856.44 503 Self-Insurance 133,754.73
<br /> 120 Public Works-Streets 9,151.47 . 507 Telecommunications 2,677.00
<br /> 126 MV-Equipment Replacement Reser 16,613.07 637 Police Pension 48,561.05
<br /> 145 Real Property Acquisition 149.50 638 Fire Pension 70,879.65
<br /> TOTAL CLAIMS 6,734,371.15
<br /> Passed and approved this day of ,2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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