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• <br /> 1 <br /> RESOLUTION NO. • <br /> Be it Resolved by the City Council of the City of Everett: eti . c_ <br /> That the claims against the City of Everett for the period September 26, 2009 through October 2, 2009 having <br /> been 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 3,254.84 146 Property Management 9,867.10 <br /> 002 General Government 85.00 149 Senior Center Reserve 102.34 <br /> 003 Legal 450.51 151 Fund for Animals 648.26 <br /> 004 Administration 1,954.14 152 Cum Reserve-Library 139.22 <br /> 005 Municipal Court 3,412.62 153 Emergency Medical Services 25,511.02 <br /> 007 Human Resources 493.50 156 Criminal Justice 4,707.40 <br /> 009 Misc Financial Funds 519,537.96 162 Capital Projects Reserve 108,500.00 <br /> 010 Finance 466.03 197 CHIP Loan Program 22,103.64 <br /> 015 Information Technology 199.08 303 PW Improvement Projects 183,899.31 <br /> 021 Planning & Community Dev 4,283.64 338 Solid Waste Improvements 428,129.30 <br /> 022 Neighborhoods & Community Sery 3,357.52 339 Water&Sewer Sys Improv Project 1,760,653.63 <br /> 024 Public Works-Engineering 5,299.88 342 City Facilities 2,361.26 <br /> 026 Animal Shelter 3,087.93 401 Public Works-Utilities 226,126.35 <br /> 027 Senior Center 628.96 402 Solid Waste Utility 1,788.88 <br /> 031 Police 13,393.37 425 Public Works-Transit 92,359.08 <br /> 032 Fire 25,367.31 430 Everpark Garage 65.27 <br /> 038 Facilities/Maintenance 13,409.29 440 Golf 25,406.20. <br /> TOTAL GENERAL FUND 598,681.58 450 Snoh River Regional Water Auth 5,040.00 <br /> 501 MVD-Transportation Svcs 14,956.68 <br /> 101 Parks & Recreation 37,379.17 503 Self-Insurance 79,162.60 <br /> 110 Library 22,038.68 507 Telecommunications 4487.82 <br /> 112 Community Theater 1,723.21 637 Police Pension 976.20 <br /> 115 Gen Govt Special Projects 7,537.25 638 Fire Pension 8,563.40 <br /> 119 Public Works-Street Improvement 288,510.04 661 Claims 369,094.13 <br /> 120 Public Works-Streets 4,955.63 665 Other Special Agency Funds 11.08 <br /> 126 MV-Equipment Replacement Reser 45.50 TOTAL CLAIMS 4,335,531.23 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />