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