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1. <br /> RESOLUTION NO. — <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 November 28,2009 through December 4,2009 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 1,804.37 146 Property Management 8,779.31 <br /> 002 General Government 4,273.77 149 Senior Center Reserve 1,048.79 <br /> 003 Legal 95,479.93 152 Cum Reserve-Library 405.18 <br /> 004 Administration 9,537.94 153 Emergency Medical Services 10,016.96 <br /> 005 Municipal Court 7,640.85 156 Criminal Justice 8,900.54 <br /> 007 Human Resources 413.32 157 Traffic Mitigation 9,900.00 <br /> 009 Misc Financial Funds 26,331.54 162 Capital Projects Reserve 108,500.00 <br /> 010 Finance 479.06 197 CHIP Loan Program 10,107.91 <br /> 015 Information Technology 324.80 198 Community Dev Block Grants 330.88 <br /> 021 Planning &Community Dev 14.14 303 PW Improvement Projects 65,673.61 <br /> 022 Neighborhoods&Community Sery 73.08 338 Solid Waste Improvements 439.50 <br /> 024 Public Works-Engineering 15,946.84 339 Water&Sewer Sys Improv Project 85,243.17 <br /> 026 Animal Shelter 4,335.86 342 City Facilities Construction 13,102.74 <br /> 027 Senior Center 901.45 354 Parks Capital Construction 4,502.38 <br /> 031 Police 11,540.68 401 Public Works-Utilities 244,947.57 <br /> 032 Fire 3,853.46 402 Solid Waste Utility 15,399.70 <br /> 038 Facilities/Maintenance 7,332.12 425 Public Works-Transit 87,614.14 <br /> TOTAL GENERAL FUND 190,283.21 430 Everpark Garage 15,099.53 <br /> 440 Golf 1,366.11 <br /> 101 Parks& Recreation 71,164.10 . 450 Snoh River Regional Water Auth 4,480.50 <br /> 110 Library 18,021.33 501 MVD-Transportation Svcs 11,718.40 <br /> 112 Community Theater 234.30 503 Self-Insurance 63,688,99 <br /> 119 Public Works-Street Improvement 370.27 505 Computer Reserve 29,674.39 <br /> 120 Public Works-Streets 8,182.33 507 Telecommunications 185.22 <br /> 138 Hotel/Motel Tax 31,409.33 661 Claims 251,243.98 <br /> 145 Real Property Acquisition 120.24 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,388,536.61 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />