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� <br /> r1 <br /> � <br /> RESOLUTION NO. c <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 19, 2009 through December 24, 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 1,103.82 146 Property Management 28,888.73 <br /> 002 General Government 105,755.32 148 Cum Reserve-Parks 100.94 <br /> 003 Legal 4,801.20 149 Senior Center Reserve 2,112.46 <br /> 004 Administration 857.38 152 Cum Reserve-Library 356.15 <br /> 005 Municipal Court 2,432.14 153 Emergency Medical Services 25,681.05 <br /> 007 Human Resources 720.00 156 Criminal Justice 4,384.82 <br /> 009 Misc Financial Funds 588,101.65 197 CHIP Loan Program 472.86 <br /> 010 Finance ;6994.83 303 PW Improvement Projects 329,349.58 <br /> 015 Information Technology 22.47 308 Riverfront Development 39,224.84 <br /> 022 Neighborhoods&Community Sery 1,620.11 338 Solid Waste Improvements 75,310.17 <br /> 024 Public Works-Engineering 7,810.96 339 Water&Sewer Sys Improv Project 890,195.43 <br /> 026 Animal Shelter 1,550.36 342 City Facilities Construction 1,621.62 <br /> 027 Senior Center 284.73 354 Parks Capital Construction 12,710.78 <br /> 031 Police 15,405.37 360 CDBG-Neighborhood Improvement 693.92 <br /> 032 Fire 15,033.34 401 Public Works-Utilities 166,539.52 <br /> 038 Facilities/Maintenance 2,563.15 425 Public Works-Transit 1,271,474.51 <br /> TOTAL GENERAL FUND 749,056.83 430 Everpark Garage 4,056.62 <br /> 440 Golf 10,684.61 <br /> 101 Parks & Recreation 33,247.89 501 MVD-Transportation Svcs 173,124.79 <br /> 110 Library 19,068.56 503 Self-Insurance 63,179.63 <br /> 112 Community Theater 3,410.91 505 Computer Reserve 65.95 <br /> 119 Public Works-Street Improvement 64,793.03 507 Telecommunications 1490.39 <br /> 120 Public Works-Streets 2,196.64 637 Police Pension 8,722.16 <br /> 138 Hotel/Motel Tax 12,000.00 638 Fire Pension 6,519.20 <br /> 144 Downtown Improvement 84,052.03 661 Claims 71,281.45 <br /> TOTAL CLAIMS4,156,068.07 <br /> Passed and approved this day of , 2009. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />