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1 <br /> ./, \\�J/J� <br /> RESOLUTION NO. • . . j• -� <br /> Be it Resolved by the City Council of the City of Everett: -. -='7 <br /> That the claims against the City of Everett for the period August 15, 2009 through August 21, 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 265.20 145 Real Property Acquisition 142.16 <br /> 002 General Government 119,502.64 146 Property Management 9,492.19 <br /> 003 Legal 20,650.22 149 Senior Center Reserve 778.00 <br /> 004 Administration 380.83 152 Cum Reserve-Library 1,478.00 <br /> 005 Municipal Court 934.14 153 Emergency Medical Services 13,100.08 <br /> 007 Human Resources 2,464.27 156 Criminal Justice 4,214.35 <br /> 009 Misc Financial Funds 57,781.36 162 Capital Projects Reserve 820.00 <br /> 010 Finance 1,443.62 197 CHIP Loan Program 25,262.06 <br /> 015 Information Technology 194.64 303 PW Improvement Projects 5,283.31 <br /> 021 Planning &Community Dev 1,580.97 338 Solid Waste Improvements 38,715.21 <br /> 022 Neighborhoods &Community Sery 6,782.38 339 Water&Sewer Sys Improv Project 67,354.50 <br /> 024 Public Works-Engineering 8,890.80 342 City Facilities Construction 2,102.44 <br /> 026 Animal Shelter 6,393.52 354 Parks Capital Construction 454.00 <br /> 027 Senior Center 5,014.27 401 Public Works-Utilities 135,842.68 <br /> 031 Police 10,035.80 402 Solid Waste Utility 3,558.77 <br /> 032 Fire 9,117.06 425 Public Works-Transit 56,881.84 <br /> 038 Facilities/Maintenance 9,941.51 430 Everpark Garage 293.93 <br /> TOTAL GENERAL FUND 261,373.23 440 Golf 45,497.81 <br /> 451 Everett-Tulalip Joint Water Line 202,871.92 <br /> 101 Parks & Recreation 39,235.93 501 MVD-Transportation Svcs 115,671.23 <br /> 110 Library 18,132.19 503 Self-Insurance 75,890.02 <br /> 112 Community Theater 8,467.61 507 Telecommunications 574.65 <br /> 119 Public Works-Street Improvement 3,089.93 637 Police Pension 88.87 <br /> 120 Public Works-Streets 9,052.71 638 Fire Pension 1,553.00 <br /> 144 Downtown Improvement 15,850.75 661 Claims 75,592.60 <br /> TOTAL CLAIMS 1,238,715.97 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />