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<br /> RESOLUTION NO. N `
<br /> Be it Resolved by the City Council of the City of Everett: 7.7
<br /> That the claims against the City of Everett for the period March 15, 2008 through March 21, 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 1,490.80 149 Senior Center Reserve 465.37
<br /> 002 General Govt 129,644.35 152 Cum Reserve-Library 106.40
<br /> 003 Legal 2,175.89 153 Emergency Medical Services 12,894.57
<br /> 004 Administration 4,894.54 156 Criminal Justice 2,023.53
<br /> 005 Municipal Court 3,134.90 157 Traffic Mitigation 55,901.73
<br /> 007 Human Resources 1,735.42 162 Capital Projects Reserve 108,500.00
<br /> 009 Misc Financial Funds 12,902.57 197 CHIP Loan Program 9,266.56
<br /> 010 Finance 1,199.45 198 Community Dev Block Grants 345.00
<br /> 015 Information Technology 2,268.90 303 PW Improvement Projects 598,149.55
<br /> 021 Planning & Community Dev 2,322.13 308 Riverfront Development 39,320.58
<br /> 022 Neighborhoods & Community Svc 549.64 338 Solid Waste Improvements 12,962.81
<br /> 024 Public Works-Engineering 3,869.73 339 Water&Sewer Sys Improv Projec 624,480.32
<br /> 026 Animal Shelter 1,442.24 342 City Facilities Construction 12,369.46
<br /> 027 Senior Center 1,752.28 354 Parks Capital Construction 7,298.43
<br /> 031 Police 14,465.09 401 Utilities-Water& Sewer 121,920.15
<br /> 032 Fire 7,560.07 425 Public Works-Transit 23,768.08
<br /> 038 Facilities/Maintenance 9,148.48 430 Everpark Garage 4,773.30
<br /> TOTAL GENERAL FUND 200,556.48 440 Golf 64,360.61
<br /> 451 Everett-Tulalip Joint Water Li 22,865.71
<br /> 101 Parks & Recreation 21,529.95 501 MVD-Transportation Svcs 58,190.16
<br /> 110 Library 21,522.91 503 Self-Insurance 14,988.51
<br /> 112 Community Theater 2,900.63 505 Computer Reserve 642.72
<br /> 119 Public Works-Street Improvement 186,000.86 507 Telecommunications 5,681.28
<br /> 120 Public Works-Streets 3,485.19 508 Health Benefits Reseerve 6,347.34
<br /> 126 MV-Equipment Replacement Reser 167,186.41 637 Police Pension 7,366.50
<br /> 145 Real Property Acquisition 572.33 638 Fire Pension 2,434.63
<br /> 146 Property Management 8,444.63 661 Claims 66,199.58
<br /> 148 Cum Reserve-Parks 663.77 TOTAL CLAIMS 2,496,486.04
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> L
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