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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 July 25, 2009 through July 31, 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 406.37 149 Senior Center Reserve 315.83
<br /> 002 General Government 1,400.32 151 Fund for Animals 4,599.60
<br /> 003 Legal 14,697.80 152 Cum Reserve-Library 5,089.80
<br /> 004 Administration 764.83 153 Emergency Medical Services 14,273.74
<br /> 005 Municipal Court 1,865.26 156 Criminal Justice 2,344.76
<br /> 007 Human Resources 3,184.94 197 CHIP Loan Program 7,666.66
<br /> 009 Misc Financial Funds 50,327.77 303 PW Improvement Projects 44,581.81
<br /> 010 Finance 630.00 308 Riverfront Development 30,294.03
<br /> 015 Information Technology 718.84 338 Solid Waste Improvments 6,876.35
<br /> 021 Planning &Community Dev 118.00 339 Water&Sewer Sys Improv Project 642,008.18
<br /> 022 Neighborhoods & Community Sery 1,659.31 342 City Facilities Construction 185,201.99
<br /> 024 Public Works-Engineering 4,046.36 354 Parks Capital Construction 7,282.75
<br /> 026 Animal Shelter 8,333.56 360 CDBG-Neighborhood Improvement 1,085.26
<br /> 027 Senior Center 187.68 401 Public Works-Utilities 201,602.47
<br /> 031 Police 12,982.33 402 Solid Waste Utility 4,968.37
<br /> 032 Fire 8,803.25 425 Public Works-Transit 19,895.24
<br /> 038 Facilities/Maintenance 2,649.24 430 Everpark Garage 116.97
<br /> TOTAL GENERAL FUND 112,775.86 440 Golf 21,956.12
<br /> 450 Snoh River Regional Water Auth 808.50
<br /> 101 Parks & Recreation 50,252.86 501 MVD-Transportation Svcs 86,274.37
<br /> 110 Library 6,387.69 503 Self-Insurance 74,637.01
<br /> 112 Community Theater 9,468.04 . 505 Computer Reserve 24,388.62
<br /> 119 Public Works-Street Improvement 12,750.12 507 Telecommunications 32,674.43
<br /> 120 Public Works-Streets 2,289.39 637 Police Pension 3,510.00
<br /> 126 MV-Equipment Replacement Reser 57.50 638 Fire Pension 22,739.59
<br /> 145 Real Property Acquisition 56.00 661 Claims 54,807.06
<br /> 146 Property Management 8,756.91 663 Investment Earnings 1,274.00
<br /> 148 Cum Reserve-Parks 219.21 TOTAL CLAIMS 1,704,287.09
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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