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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 26, 2008 through February 1, 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 1,067.95 153 Emergency Medical Service: 30,826.47
<br /> 002 General Govt 368.30 156 Criminal Justice 7,522.21
<br /> 003 Legal 121,400.24 157 Traffic Mitigation 1,736.45
<br /> 004 Administration 20,465.82 162 Capital Projects Reserve 108,500.00
<br /> 005 Municipal Court 840.92 197 CHIP Loan Program 44,392.81
<br /> 007 Human Resources 2,576.80 301 Arterial Streets 2,636.95
<br /> 009 Misc Financial Funds 311,819.93 303 PW Improvement Projects 75,200.83
<br /> 010 Finance 1,463.08 308 Riverfront Development 193,118.11
<br /> 015 Information Technology 2,598.20 338 Solid Waste Improvements 11,850.10
<br /> 021 Planning & Community Dev 4,484.37 339 Water&Sewer Sys Improv Pr 6,730.88
<br /> 022 Neighborhoods & Community Svc 499.15 354 Parks Capital Construction 3,675.34
<br /> 024 Public Works-Engineering 5,874.77 401 Utilities-Water & Sewer 314,619.78
<br /> 26 Animal Shelter 4,390.51 402 Solid Waste Utility 74.99
<br /> 027 Senior Center 409.99 425 Public Works-Transit 7,016.43
<br /> 031 Police 37,464.66 430 Everpark Garage 1,920.00
<br /> 032 Fire 13,578.84 440 Golf 11,508.39
<br /> 038 Facilities/Maintenance 1,799.94 450 Snoh River Regional Water 7,000.00
<br /> TOTAL GENERAL FUND 531,103.47 451 Everett-Tulalip Joint Water L 237,695.84
<br /> 501 MVD-Transportation Svcs 90,581.19
<br /> 101 Parks & Recreation 22,690.83 503 Self-Insurance 165,618.70
<br /> 110 Library 24,369.57 505 Computer Reserve 1,653.82
<br /> 112 Community Theater 74.93 507 Telecommunications 35,546.47
<br /> 119 Public Works-Street Improvement 3,714.12 508 Health Benefits Reserve 271.68
<br /> 120 Public Works-Streets 13,908.39 637 Police Pension 8,466.22
<br /> 126 MV-Equipment Replacement Reser 41.50 638 Fire Pension 15,152.73
<br /> 145 Real Property Acquisition 207.50 661 Claims 11,905.24
<br /> 146 Property Management 6,070.38
<br /> 152 Cum Reserve-Library 286.76 TOTAL CLAIMS 1,997,689.08
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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