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<br /> RESOLUTION NO.
<br /> rs✓
<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 2, 2008 through February 8, 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 /> 002 General Govt 2,870.80 145 Real Property Acquisition 36,640.00
<br /> 003 Legal 12,064.23 146 Property Management 6,658.68
<br /> 004 Administration 15,092.93 149 Senior Center Reserve 903.80
<br /> 005 Municipal Court 3,316.30 152 Cum Reserve-Library 825.00
<br /> 007 Human Resources 167.54 153 Emergency Medical Services 4,691.07
<br /> 009 Misc Financial Funds 49,829.56 156 Criminal Justice 3,129.99
<br /> 010 Finance 207.42 157 Traffic Mitigation 2,232.00
<br /> 015 Information Technology 499.00 197 CHIP Loan Program 28,005.25
<br /> 021 Planning & Community Dev 9,651.16 303 PW Improvement Projects 245,114.52
<br /> 022 Neighborhoods & Community Svc 42.75 308 Riverfront Development 1,978.75
<br /> 024 Public Works-Engineering 1,174.14 339 Water&Sewer Sys Improv Projec 1,053.99
<br /> 026 Animal Shelter 1,615.57 342 City Facilities Construction 63,926.19
<br /> 027 Senior Center 2,477.16 354 Parks Capital Construction 144,979.33
<br /> 031 Police 14,140.24 401 Utilities-Water& Sewer 132,120.90
<br /> 032 Fire 3,722.55 425 Public Works-Transit 50,582.35
<br /> 038 Facilities/Maintenance 3,443.23 430 Everpark Garage 13,381.02
<br /> TOTAL GENERAL FUND 120,314.58 440 Golf 8,550.00
<br /> 501 MVD-Transportation Svcs 84,420.70
<br /> 101 Parks & Recreation 24,812.53 503 Self-Insurance 59,261.24
<br /> 110 Library 11,226.95 507 Telecommunications 1,218.17
<br /> 112 Community Theater 20,701.01 637 Police Pension 3,547.71
<br /> 114 Conference Center 1,200.00 638 Fire Pension 10,431.01
<br /> 119 Public Works-Street Improvement 3,734.46 661 Claims 113,855.71
<br /> 120 Public Works-Streets 6,401.79 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 1,220,523.70
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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