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<br /> .:
<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 24,2009 through October 30,2009 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 10.59 146 Property Management 9,987.06
<br /> 002 General Government 22,142.34 149 Senior Center Reserve 161.55
<br /> 003 Legal 39,124.93 151 Fund for Animals 2,954.95
<br /> 004 Administration 3,918.70 152 Cum Reserve-Library 106.40
<br /> 005 Municipal Court 682.39 153 Emergency Medical Services 4,187.64
<br /> 007 Human Resources 4,349.19 156 Criminal Justice 1,808.17
<br /> 009 Misc Financial Funds 13,323.07 162 Capital Projects Reserve 111,516.61
<br /> 010 Finance 869.58 197 CHIP Loan Program 8,632.72
<br /> 015 Information Technology 3,758.15 198 Community Dev Block Grants 13,858.57
<br /> 021 Planning&Community Dev 421.36 303 PW Improvement Projects 439,762.98
<br /> 022 Neighborhoods&Community Sery 1,962.89 338 Solid Waste Improvements 113,380.09
<br /> 024 Public Works-Engineering 4,414.02 339 Water&Sewer Sys Improv Project 1,380,818.21
<br /> 026 Animal Shelter 4,031.38 354 Parks Capital Construction 1,580.13
<br /> 027 Senior Center 1,786.15 360 CDBG-Neighborhood Improvement 1,150.23
<br /> 031 Police 18,140.76 401 Public Works-Utilities 291,682.96
<br /> 032 Fire 10,855.84 402 Solid Waste Utility 3,035.04
<br /> 038 Facilities/Maintenance 8,207.46 425 Public Works-Transit 48,234.47
<br /> TOTAL GENERAL FUND 137,998.80 430 Everpark Garage 131.00
<br /> 440 Golf 23,546.66
<br /> 101 Parks&Recreation 20,423.43 450 Snoh River Regional Water Auth 3,055.80
<br /> 110 Library 10,172.31 451 Everett-Tulalip Joint Water Li 687,712.91
<br /> 112 Community Theater 3,888.29 501 MVD-Transportation Svcs 59,556.91
<br /> 114 Conference Center 3,776.46 503 Self-Insurance 96,806.46
<br /> 115 Gen Govt Special Projects 5,349.00 507 Telecommunications 1219.7
<br /> 119 Public Works-Street Improvement 2,025.66 637 Police Pension 7,318.18
<br /> 120 Public Works-Streets 17,257.80 638 Fire Pension 28,319.12
<br /> 126 MV-Equipment Replacement Reser 113.75 661 Claims 24,684.29
<br /> TOTAL CLAIMS 3,566,214.31
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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