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2 <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: r,... <br /> f d., <br /> That the claims against the City of Everett for the period November 21, 2009 through November 25, 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 3,119.86 146 Property Management 12,050.04 <br /> 002 General Government 6,190.19 148 Cum Reserve-Parks 159.60 <br /> 003 Legal 0.00 152 Cum Reserve-Library 50.43 <br /> 004 Administration 973.91 153 Emergency Medical Services 4,022.02 <br /> 005 Municipal Court 1,782.74 156 Criminal Justice 315.29 <br /> 007 Human Resources 178.50 157 Traffic Mitigation 7,871.00 <br /> 009 Misc Financial Funds 59,289.93 197 CHIP Loan Program 548.70 <br /> 010 Finance 217.20 198 Community Dev Block Grants 53.32 <br /> 015 Information Technology 16.13 303 PW Improvement Projects 636,204.32 <br /> 021 Planning & Community Dev 265.00 338 Solid Waste Improvements 11,022.10 <br /> 022 Neighborhoods & Community Sery 341.10 339 Water&Sewer Sys Improv Project 1,005,201.79 <br /> 024 Public Works-Engineering 2,880.03 342 City Facilities Construction 397.78 <br /> .6 Animal Shelter 976.49 401 Public Works-Utilities 207,618.49 <br /> 27 Senior Center 1,072.50 402 Solid Waste Utility 664.27 <br /> 031 Police 14,897.78 425 Public Works-Transit 317,285.77 <br /> 032 Fire 17,910.49 440 Golf 27,898.87 <br /> 038 Facilities/Maintenance 2,715.72 501 MVD-Transportation Svcs 8,930.91 <br /> TOTAL GENERAL FUND 112,827.57 503 Self-Insurance 41,180.28 <br /> 505 Computer Reserve 540.54 <br /> 101 Parks & Recreation 12,087.47 507 Telecommunications 37,641.39 <br /> 110 Library 7,041.67 508 Health Benefits Reserve 9,000.00 <br /> 112 Community Theater 294.84 637 Police Pension 3,877.40 <br /> 115 Gen Govt Special Projects 0.50 638 Fire Pension 22,864.40 <br /> 119 Public Works-Street Improvement 270.28 661 Claims 72,524.20 <br /> 120 Public Works-Streets 2,830.36 663 Investment Earnings 898.00 <br /> TOTAL CLAIMS 2,564,173.60 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 3 <br />