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1.
<br /> RESOLUTION NO.
<br /> .,-,, ,-,: :#,,,,,I.
<br /> Be it Resolved by the City Council of the City of Everett: e -,
<br /> That the claims against the City of Everett for the period March 8, 2008 through March 14, 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 2,130.11 145 Real Property Acquisition 106.66
<br /> 002 General Govt 2,571.07 146 Property Management 10,995.33
<br /> 003 Legal 21,471.19 148 Cum Reserve-Parks 62.27
<br /> 004 Administration 8,359.39 149 Senior Center Reserve 1,688.70
<br /> 005 Municipal Court 1,952.95 152 Cum Reserve-Library 10,944.81
<br /> 007 Human Resources 1,603.27 153 Emergency Medical Services 3,202.42
<br /> 009 Misc Financial Funds 361,389.40 156 Criminal Justice 128.83
<br /> 010 Finance 1,714.29 158 Boeing Mitigation 117,648.00
<br /> 015 Information Technology 1,288.39 197 CHIP Loan Program 50,434.82
<br /> 021 Planning & Community Dev 2,165.98 303 PW Improvement Projects 17,987.76
<br /> 022 Neighborhoods & Community Svc 1,056.07 308 Riverfront Development 36,375.60
<br /> 024 Public Works-Engineering 9,798.45 338 Solid Waste Improvements 3,382.34
<br /> 026 Animal Shelter 2,553.53 339 Water&Sewer Sys Improv Projec 660.44
<br /> 027 Senior Center 452.57 354 Parks Capital Construction 63,272.39
<br /> 031 Police 14,143.14 401 Utilities-Water& Sewer 161,748.88
<br /> 032 Fire 8,153.58 402 Solid Waste Utility 510.01
<br /> 038 Facilities/Maintenance 9,569.21 425 Public Works-Transit 13,313.44
<br /> TOTAL GENERAL FUND 450,372.59 440 Golf 25,336.62
<br /> 501 MVD-Transportation Svcs 74,993.25
<br /> 101 Parks & Recreation 30,168.14 503 Self-Insurance 30,545.28
<br /> 110 Library 10,086.79 505 Computer Reserve 28,140.66
<br /> 112 Community Theater 1,356.25 507 Telecommunications 30,014.47
<br /> 119 Public Works-Street Improvement 13,598.89 637 Police Pension 455.28
<br /> 120 Public Works-Streets 9,911.92 638 Fire Pension 455.27
<br /> 138 Hotel/Motel Tax 10,259.58 661 Claims 4,110.65
<br /> TOTAL CLAIMS 1,212,268.34
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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