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<br /> RESOLUTION NO. � 2
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<br /> Be it Resolved by the City Council of the City of Everett: t
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<br /> That the claims against the City of Everett for the period March 1, 2008 through March 7, 2008 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,344.00 148 Cum Reserve-Parks 104.97
<br /> 002 General Govt 1,240.75 153 Emergency Medical Services 23,873.89
<br /> 003 Legal 122,911.59 156 Criminal Justice 4,208.90
<br /> 004 Administration 13,721.16 197 CHIP Loan Program 16,233.53
<br /> 005 Municipal Court 2,058.83 198 Community Dev Block Grants 15,086.67
<br /> 007 Human Resources 1,706.45 303 PW Improvement Projects 1,051,046.71
<br /> 009 Misc Financial Funds 108,027.39 308 Riverfront Development 85,298.35
<br /> 010 Finance 332.52 338 Solid Waste Improvements 78.88
<br /> 015 Information Technology 49.41 339 Water&Sewer Sys Improv Projec 66,321.62
<br /> 021 Planning & Community Dev 503.62 342 City Facilities Construction 127.60
<br /> 022 Neighborhoods & Community Svc 44.74 354 Parks Capital Construction 32,702.07
<br /> 024 Public Works-Engineering 4,302.44 401 Utilities-Water& Sewer 290,181.56
<br /> 026 Animal Shelter 1,538.41 402 Solid Waste Utility 10,316.41
<br /> 027 Senior Center 114.31 425 Public Works-Transit 97,057.68
<br /> 031 Police 6,704.31 430 Everpark Garage 13,125.00
<br /> 032 Fire 16,053.29 440 Golf 27,988.63
<br /> 038 Facilities/Maintenance 18,895.01 451 Everett-Tulalip Joint Water Li 10,446.38
<br /> TOTAL GENERAL FUND 299,548.23 501 MVD-Transportation Svcs 28,297.11
<br /> 503 Self-Insurance 32,738.81
<br /> 101 Parks & Recreation 48,139.73 505 Computer Reserve 6,117.80
<br /> 110 Library 9,032.55 507 Telecommunications 1,345.84
<br /> 112 Community Theater 21,400.38 637 Police Pension 2,299.00
<br /> 120 Public Works-Streets 7,057.36 638 Fire Pension 795.00
<br /> 145 Real Property Acquisition 8,950.73 661 Claims 113,196.55
<br /> 146 Property Management 139,220.79 665 Tother Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 2,476,963.73
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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