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RESOLUTION NO. 5996
<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 February 23, 2008 through February 29, 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 Amount Fund Department Amount
<br /> 001 City Council 992.74 146 Property Management 19,165.57
<br /> 002 General Govt 171.33 149 Senior Center Reserve 1,333.45
<br /> 003 Legal 31,244.04 152 Cum Reserve-Library 3,501.22
<br /> 004 Administration 23,798.69 153 Emergency Medical Services 17,076.37
<br /> 005 Municipal Court 3,054.73 156 Criminal Justice 3,483.24
<br /> 007 Human Resources 3,148.50 162 Capital Projects Reserve 108,500.00
<br /> 009 Misc Financial Funds 64,700.05 197 CHIP Loan Program 48,181.77
<br /> 010 Finance 2,441.21 198 Community Dev Block Grants 106,752.02
<br /> 015 Information Technology 807.21 303 PW Improvement Projects 23,620.80
<br /> 021 Planning & Community Dev 36,761.49 308 Riverfront Development 1,548.75
<br /> 022 Neighborhoods & Community Svc 654.93 338 Solid Waste Improvements 309.18
<br /> 024 Public Works-Engineering 24,590.86 339 Water&Sewer Sys Improv Projec 94,909.94
<br /> 026 Animal Shelter 11,413.70 342 City Facilities Construction 288.25
<br /> 027 Senior Center 5,661.42 401 Utilities-Water& Sewer 200,976.71
<br /> 031 Police 28,408.09 402 Solid Waste Utility 3,642.22
<br /> 032 Fire 25,608.74 425 Public Works-Transit 124,750.56
<br /> 038 Facilities/Maintenance 9,717.70 430 Everpark Garage 136.83
<br /> TOTAL GENERAL FUND 272,182.69 440 Golf 26,491.01
<br /> 450 Snoh River Regional Water Auth 4,373.90
<br /> 101 Parks & Recreation 12,833.91 501 MVD-Transportation Svcs 96,785.44
<br /> 110 Library 22,295.13 503 Self-Insurance 93,897.55
<br /> 112 Community Theater 25.00 505 Computer Reserve 141,952.34
<br /> 119 Public Works-Street Improvement 1,849.92 507 Telecommunications 35,679.58
<br /> 120 Public Works-Streets 8,275.45 637 Police Pension---- 7,004.51
<br /> 126 MV-Equipment Replacement Reser 136.50 638 Fire Fer1s•• 13,393.08
<br /> 145 Real Property Acquisition 1,138.61 TOTAL 9EA , �( 1,497,484.24
<br /> Passedrzl-ap7ved t , say ��f , 2008.
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<br /> Councilperson Int oducing Resolution
<br /> Zdka-1
<br /> Council Pr si ent
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