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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 September 6, 2008 through September 12, 2008
<br />having been audited and approved, have been paid and the disbursements have been made against the proper
<br />funds in payment thereof, as follows:
<br />Fund Department
<br />001 City Council
<br />002 General Govt
<br />003 Legal
<br />004 Administration
<br />005 Municipal Court
<br />007 Human Resources
<br />009 Misc Financial Funds
<br />010 Finance
<br />015 Information Technology
<br />021 Planning & Community Dev
<br />022 Neighborhoods & Community Svc
<br />024 Public Works -Engineering
<br />026 Animal Shelter
<br />027 Senior Center
<br />031 Police
<br />032 Fire
<br />038 Facilities/Maintenance
<br />TOTAL GENERAL FUND
<br />101 Parks & Recreation
<br />110 Library
<br />112 Community Theater
<br />114 Conference Center
<br />119 Public Works -Street Improvement
<br />Amount Fund Department
<br />623.71 120 Public Works -Streets
<br />25,498.09 145 Real Property Acquisition
<br />30,588.79 146 Property Management
<br />2,274.60 149 Senior Center Reserve
<br />1,495.62 152 Cum Reserve -Library
<br />1,075.61 153 Emergency Medical Services
<br />99,594.10 156 Criminal Justice
<br />558.32 197 CHIP Loan Program
<br />1,280.17 303 PW Improvement Projects
<br />2,065.54 338 Solid Waste Improvements
<br />2,179.32 339 Water&Sewer Sys Improv Projec
<br />19,012.76 342 City Facilities Construction
<br />5,472.38 401 Utilities -Water & Sewer
<br />262.49 402 Solid Waste Utility
<br />14,105.63 425 Public Works -Transit
<br />19,480.05 430 Everpark Garage
<br />10,503.47 440 Golf
<br />236,070.65 451 Everett-Tulalip Joint Water Li
<br />501 MVD-Transportation Svcs
<br />46,438.27 503 Self -Insurance
<br />8,671.56 505 Computer Reserve
<br />24,061.06 507 Telecommunications
<br />11,459.58 637 Police Pension
<br />61,217.15 638 Fire Pension
<br />TOTAL CLAIMS
<br />Passed and approved this
<br />Amount
<br />5,954.61
<br />596.91
<br />111,339.48
<br />1,481.76
<br />86.70
<br />11,057.43
<br />4,943.89
<br />24,983.94
<br />60,251.48
<br />9,133.45
<br />375,052.49
<br />304,963.03
<br />234,548.53
<br />5,656.80
<br />13,505.87
<br />2,483.98
<br />11,797.57
<br />34,387.72
<br />153,189.49
<br />48,976.31
<br />39,752.47
<br />14,573.43
<br />334.58
<br />2,125.00
<br />1,859,095.19
<br />day of , 2008.
<br />Councilperson Introducing Resolution
<br />Council President
<br />1
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