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<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 December 5, 2009 through December 11, 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 3,081.35 145 Real Property Acquisition .194.63
<br /> 002 General Government 160.00 146 Property Management 88,922.17
<br /> 003 Legal 18,665.64 149 Senior Center Reserve 83.34
<br /> 004 Administration 16,985.30 152 Cum Reserve-Library 2,269.36
<br /> 005 Municipal Court 3,173.87 153 Emergency Medical Services 14,021.14
<br /> 007 Human Resources 1,199.42 156 Criminal Justice 941.77
<br /> 009 Misc Financial Funds 94,510.87 197 CHIP Loan Program 4,380.82
<br /> 010 Finance 1,013.64 338 Solid Waste Improvements 36,856.37
<br /> 015 Information Technology 1,541.31 339 Water&Sewer Sys Improv Project 412,941.74
<br /> 021 Planning &Community Dev 1,124.38 342 City Facilities Construction -3,585.00
<br /> 022 Neighborhoods &Community Sent- - 5,992.65 354 Parks Capital Construction 39,744.50
<br /> 024 Public Works-Engineering 4,393.51 401 Public Works-Utilities 195,447.23
<br /> 026 Animal Shelter 3,174.75 402 Solid Waste Utility 4,559.10
<br /> 027 Senior Center 4,500.04 425 Public Works-Transit 18,887.05
<br /> 031 Police 24,297.84 430 Everpark Garage 153.52
<br /> 032 Fire 10,552.36 440 Golf 29,934.45
<br /> 038 Facilities/Maintenance 5,846.63 451 Everett-Tulalip Joint Water Li 249,326.25
<br /> TOTAL GENERAL FUND 200,213.56 501 MVD-Transportation Svcs 76,033.47
<br /> 503 Self-Insurance 104,843.66
<br /> 101 Parks & Recreation 31,527.25 507 Telecommunications 4,105.80
<br /> 110 Library 31,233.14 508 Health Benefits Reserve . 6347.34
<br /> 112 Community Theater 22,558.06 637 Police Pension 1,288.67
<br /> 114 Conference Center 1,200.00 638 Fire Pension 1,288.67
<br /> 119 Public Works-Street Improvement 13,684.36 661 Claims 124,857.78
<br /> 120 Public Works-Streets 5,819.53 TOTAL CLAIMS 1,720,079.73
<br /> Passed and approved this day of , 2009.
<br /> Councilperson Introducing Resolution
<br /> Council President
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