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, A.
<br /> RESOLUTION NO.
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<br /> .... .
<br /> Be it Resolved by the City Council of the City of Everett: /0
<br /> That the claims against the City of Everett for the period July 11, 2009 through July 17, 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 2,522.98 145 Real Property Acquisition 1,765.00
<br /> 002 General Government 140,044.64 146 Property Management 18,541.35
<br /> 003 Legal 13,024.68 148 Cum Reserve-Parks 576.62
<br /> 004 Administration 8,196.40 149 Senior Center Reserve 3,874.96
<br /> 005 Municipal Court 608.95 151 Fund for Animals 8,631.20
<br /> 007 Human Resources 312.78 153 Emergency Medical Services 10,249.95
<br /> 009 Misc Financial Funds 19,565.02 156 Criminal Justice 1,455.45
<br /> 010 Finance 2,059.88 157 Traffic Mitigation 13,297.50
<br /> 015 Information Technology 4,199.50 162 Capital Projects Reserve 4,615.00
<br /> 021 Planning & Community Dev 1,197.18 303 PW Improvement Projects 1,397.53
<br /> 022 Neighborhoods & Community Sery 3,695.17 308 Riverfront Development 16,668.49
<br /> 024 Public Works-Engineering 1,742.61 339 Water&Sewer Sys Improv Project 89,156.26
<br /> 026 Animal Shelter 4,826.17 342 City Facilities Construction 296,221.29
<br /> 027 Senior Center 3,371.42 401 Public Works-Utilities 215,178.95
<br /> 031 Police 22,822.05 402 Solid Waste Utility 7,061.41
<br /> 032 Fire 18,289.86 425 Public Works-Transit 242,782.07
<br /> 038 Facilities/Maintenance 9,255.26 430 Everpark Garage 2,712.93.
<br /> TOTAL GENERAL FUND 255,734.55 440 Golf 35,808.11
<br /> 501 MVD-Transportation Svcs 94,142.07
<br /> 101 Parks & Recreation 33,283.37 503 Self-Insurance 28,489.72
<br /> 110 Library 6,165.22 505 Computer Reserve 3,630.35
<br /> 112 Community Theater 19,397.97 507 Telecommunications 30,962.27
<br /> 119 Public Works-Street Improvement 2,470.33 637 Police Pension 49,363.75
<br /> 120 Public Works-Streets 5,068.93 638 Fire Pension 71,674.80
<br /> 126 MV-Equipment Replacement Reser 22,872.36 TOTAL CLAIMS 1,593,249.76
<br /> Passed and approved this day of 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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