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41111P <br /> RESOLUTION NO. <br /> 6114 <br /> Be it Resolved by the City Council of the City of Everett: . - t <br /> That the claims against the City of Everett for the period January 31, 2009 through February 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 739.20 146 Property Management 18,270.53 <br /> 002 General Government 1,461.25 148 Cum Reserve-Parks 0.00 <br /> 003 Legal 61,601.40 149 Senior Center Reserve 1,268.37 <br /> 004 Administration 703.60 152 Cum Reserve-Library 92.85 <br /> 007 Human Resources 2,932.86 153 Emergency Medical Services 3,682.91 <br /> 009 Misc Financial Funds 65,909.07 156 Criminal Justice 157.18 <br /> 010 Finance 1,023.22 158 Boeing Mitigation 213,594.80 <br /> 015 Information Technology 1,414.34 197 CHIP Loan Program 15,489.98 <br /> 021 Planning & Community Dev 1,809.47 308 Riverfront Development 132.63 <br /> 022 Neighborhoods & Community Sery 186.59 338 Solid Waste Improvements 12.00 <br /> 024 Public Works-Engineering 2,873.96 339 Water&Sewer Sys Improv Project 478,197.08 <br /> 026 Animal Shelter 5,503.81 401 Utilities-Water& Sewer 309,911.91 <br /> 027 Senior Center 1,012.52 402 Solid Waste Utility 262.18 <br /> 031 Police 127,320.74 425 Public Works-Transit 55,739.97 <br /> 032 Fire 6,026.55 430 Everpark Garage 14,135.75 <br /> 038 Facilities/Maintenance 19,912.94 440 Golf 13,737.13 <br /> TOTAL GENERAL FUND 300,431.52 440 Everett-Tulalip Joint Water Line 205,413.83 <br /> 501 MVD-Transportation Svcs 98,331.12 <br /> 101 Parks & Recreation 36,574.77 503 Self-Insurance 44,258.63 <br /> 110 Library 31,636.84 505 Computer Reserve 1,514.97 <br /> 119 Public Works-Street Imnprovement 5,738.87 507 Telecommunications 34,029.98 <br /> 120 Public Works-Streets 7,728.35 661 Claims 119,450.90 <br /> 126 MV-Equipment Replacement Reser 24,219.10 665 Other Special Agency Funds 16,382.00 <br /> 145 Real Property Acquisition 93.59 TOTAL CLAIMS 2,050,489.74 <br /> Passed and approved this 18th day of Fe, u a r, , 2009. <br /> ___-.... ..---- — Allt <br /> Councilperson Introducing R-sol ..n <br /> e <br /> Council President <br />