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1 <br /> RESOLUTION NO. i �----,T----, <br /> - <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 31, 2009 through November 6, 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 275.00 146 Property Management 29,717.50 <br /> 002 General Government 12,046.75 149 Senior Center Reserve 4,328.56 <br /> 003 Legal 80,184.31 151 Fund for Animals 3,172.65 <br /> 004 Administration 4,259.67 152 Cum Reserve-Library 13,967.08 <br /> 005 Municipal Court 205.10 153 Emergency Medical Services 10,959.09 <br /> 007 Human Resources 211.85 156 Criminal Justice 7,198.63 <br /> 009 Misc Financial Funds 35,740.05 197 CHIP Loan Program 8,347.93 <br /> 010 Finance 496.54 303 PW Improvement Projects 11,063.58 <br /> 021 Planning &Community Dev 53.07 338 Solid Waste Improvements 8,878.38 <br /> 022 Neighborhoods &Community Sery 198.37 339 Water&Sewer Sys Improv Project 29,260.50 <br /> 024 Public Works-Engineering 23,818.59 342 City Facilities Construction 918.36 <br /> 026 Animal Shelter 1,413.04 354 Parks Capital Construction 11,020.59 <br /> 027 Senior Center 398.22 401 Public Works-Utilities 219,622.01 <br /> 031 Police 13,612.83 402 Solid Waste Utility 16,206.24 <br /> 032 Fire 13,294.83 425 Public Works-Transit 15,127.18 <br /> 038 Facilities/Maintenance 6,624.83 430 Everpark Garage 15,036.50 <br /> TOTAL GENERAL FUND 192,833.05 440 Golf 31,445.72 <br /> 501 MVD-Transportation Svcs 90,842.37 <br /> 101 Parks & Recreation 57,515.99 503 Self-Insurance 23,116.34 <br /> 110 Library 27,870.41 505 Computer Reserve 23,229.44. <br /> 112 Community Theater 3,190.67 637 Police Pension 254.89 <br /> 114 Conference Center 1,200.00. 638 Fire Pension 106.08 <br /> 119 Public Works-Street Improvement 33,983.48 661 Claims 257,369.99 <br /> 120 Public Works-Streets 7,470.01 665 Other Special Agency Funds 16,382.00 <br /> 145 Real Property Acquisition 68.74 TOTAL CLAIMS 1,171,703.96 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />