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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 August 1, 2009 through August 7, 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 210.61 149 Senior Center Reserve 228.27
<br /> 002 General Government 12,944.27 151 Fund for Animals 501.66
<br /> 003 Legal 88,933.50 152 Cum Reserve-Library 1,443.01
<br /> 004 Administration 3,584.97 153 Emergency Medical Services 12,593.78
<br /> 007 Human Resources 268.57 156 Criminal Justice 2,739.86
<br /> 009 Misc Financial Funds 21,518.75 197 CHIP Loan Program 22,030.94
<br /> 010 Finance 53.06 303 PW Improvement Projects 242,153.33
<br /> 021 Planning & Community Dev 257.61 308 Riverfront Development 25,011.10
<br /> 022 Neighborhoods & Community Sery 1,818.31 338 Solid Waste Improvements 524,932.74
<br /> 024 Public Works-Engineering 3,362.03 339 Water&Sewer Sys Improv Project 2,095,635.25
<br /> 026 Animal Shelter 1,854.39 360 CDBG-Neighborhood Improvement 383.03
<br /> 027 Senior Center 1,386.00 401 Public Works-Utilities 195,575.22
<br /> 031 Police 18,104.22 402 Solid Waste Utility 13,712.53
<br /> 032 Fire 25,344.00 425 Public Works-Transit 48,589.42
<br /> 038 Facilities/Maintenance 11,221.65 430 Everpark Garage 15,036.50
<br /> TOTAL GENERAL FUND 190,861.94 440 Golf 72,812.36
<br /> 501 MVD-Transportation Svcs 13,328.33
<br /> 101 Parks & Recreation 30,031.66 503 Self-Insurance 101,474.46
<br /> 110 Library 26,185.28 505 Computer Reserve 17,905.52
<br /> 112 Community Theater 6,142.25 507 Telecommunications 9,625.64
<br /> 119 Public Works-Street Improvement 489,199.07 637 Police Pension 5,926.06
<br /> 120 Public Works-Streets 12,396.66 638 Fire Pension 5,993.31
<br /> 145 Real Property Acquisition 44.36 661 Claims 125,554.49
<br /> 146 Property Management 7,655.79 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 4,332,085.82
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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