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<br /> RESOLUTION NO. �
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<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 October 10, 2009 through October 16,2009 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 5,185.55 145 Real Property Acquisition 11,513.55
<br /> 002 General Government 1,106.40 146 Property Management 5,840.34
<br /> 003 Legal 5,281.99 149 Senior Center Reserve 5,162.47
<br /> 004 Administration 10,897.54 151 Fund for Animals 1,651.10
<br /> 005 Municipal Court 908.55 152 Cum Reserve-Library 4,956.94
<br /> 007 Human Resources 1,767.40 153 Emergency Medical Services 14,370.46
<br /> 009 Misc Financial Funds 26,634.25 156 Criminal Justice 3,001.72
<br /> 010 Finance 1,135.29 197 CHIP Loan Program 88,138.36
<br /> 015 Information Technology 1,159.59 303 PW Improvement Projects 6,280.36
<br /> 021 Planning &Community Dev 2,137.85 339 Water&Sewer Sys Improv Project 21,103.64
<br /> 022 Neighborhoods & Community Sery 3,176.35 342 City Facilities 4,995.90
<br /> 024 Public Works-Engineering 3,731.79 354 Parks Capital Construction 4,574.00
<br /> 026 Animal Shelter 13,574.33 401 Public Works-Utilities 199,116.60
<br /> 027 Senior Center 814.50 402 Solid Waste Utility 7.05
<br /> 031 Police 16,779.44 425 Public Works-Transit 15,821.14
<br /> 032 Fire 11,895.04 440 Golf 71,315.65
<br /> 038 Facilities/Maintenance 7,138.33 501 MVD-Transportation Svcs 45,358.83
<br /> TOTAL GENERAL FUND 113,324.19 503 Self-Insurance 69,162.37
<br /> 505 Computer Reserve 1,767.97
<br /> 101 Parks & Recreation 37,881.75 507 Telecommunications 26766.82
<br /> 110 Library 17,547.11 508 Health Benefits Reserve 14095
<br /> 112 Community Theater 60,047.78 637 Police Pension 556.71
<br /> 115 Gen Govt Special Projects 8,734.75 638 Fire Pension 564.39
<br /> 119 Public Works-Street Improvement 1,181.17 661 Claims 74,248.48 1
<br /> 120 Public Works-Streets Streets 3
<br /> ,293.78 TOTAL CLAIMS 932,380.38
<br /> Passed and approved this day of , 2009.
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<br /> Councilperson Introducing Resolution
<br /> Council President
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