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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 January 12, 2008 through January 18, 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 3,695.23 148 Cum Reserve-Parks 783.10
<br /> 002 General Govt 17,948.50 149 Senior Center Reserve 1,239.44
<br /> 003 Legal 10,383.73 151 Fund for Animals 235.00
<br /> 004 Administration 116,847.94 152 Cum Reserve-Library 3,554.64
<br /> 005 Municipal Court 3,774.17 153 Emergency Medical Services 34,207.70
<br /> 007 Human Resources 2,092.23 156 Criminal Justice 175,390.73
<br /> 009 Misc Financial Funds 775,225.95 162 Capital Projects Reserve 108,500.00
<br /> 010 Finance 1,154.16 197 DHIP Loan Program 14,837.74
<br /> 015 Information Technology 5,358.22 198 Community Dev Block Grants 383.08
<br /> 021 Planning & Community Dev 2,670.20 301 Arterial Streets 15,331.24
<br /> 022 Neighborhoods & Community Se 3,100.41 303 PW Improvement Projects 1,643,825.95
<br /> 024 Public Works-Eng 52,701.03 308 Riverfront Development 59.36
<br /> 026 Animal Shelter 6,706.02 339 Water&Sewer Sys Improv Projec 161,359.04
<br /> 027 Senior Center 10,650.74 354 Parks Capital Construction 17,315.38
<br /> 031 Police 17,451.30 401 Utilities-Water& Sewer 190,437.96
<br /> 032 Fire 31,245.36 402 Solid Waste Utility 1,158.00
<br /> 038 Facilities/Maintenance 21,540.27 425 Public Works-Transit 1,517,097.10
<br /> TOTAL GENERAL FUND 1,082,545.46 440 Golf 35,890.04
<br /> 450 Snoh River Regional Water Auth 1,948.80
<br /> 101 Parks & Recreation 122,199.21 501 MVD-Transportation Svcs 217,406.24
<br /> 110 Library 17,373.78 503 Self-Insurance 269,882.68
<br /> 112 Community Theater 15,447.67 505 Computer Reserve 101,052.86
<br /> 119 Public Works-Street Improvemer 1,062.09 507 Telecommunications 56,654.55
<br /> 120 Public Works-Streets 5,644.38 508 Health Benefits Reserve 6,347.34
<br /> 138 Hotel / Motel Tax 110,259.58 637 Police Pension 1,369.19
<br /> 145 Real Property Acquisition 21,476.72 638 Fire Pension 1,836.65
<br /> 146 Property Management 2,888.77 661 Claims 7,525.23
<br /> TOTAL CLAIMS 5,964,526.70
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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