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I
<br /> RESOLUTION NO.
<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 March 22, 2008 through March 28, 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 7,074.78 146 Property Management 40,666.77
<br /> 002 General Govt 557.21 148 Cum Reserve-Parks 1,404.35
<br /> 003 Legal 145,074.05 149 Senior Center Reserve 1,079.00
<br /> 004 Administration 1,362.74 152 Cum Reserve-Library 765.31
<br /> 005 Municipal Court 3,645.63 153 Emergency Medical Services 38,465.78
<br /> 007 Human Resources 527.37 156 Criminal Justice 2,129.63
<br /> 009 Misc Financial Funds 558,895.02 157 Traffic Mitigation 3,545.01
<br /> 010 Finance 978.50 197 CHIP Loan Program 15,045.49
<br /> 015 Information Technology 325.00 198 Community Dev Block Grants 15.16
<br /> 021 Planning & Community Dev 31,165.21 303 PW Improvement Projects 182,223.11
<br /> 022 Neighborhoods & Community Svc 28.95 308 Riverfront Development 92,747.93
<br /> 024 Public Works-Engineering 27,867.73 338 Solid Waste Improvements 12,836.70
<br /> 026 Animal Shelter 2,571.68 339 Water&Sewer Sys Improv Projec 2,131,571.30
<br /> 027 Senior Center 4,306.32 401 Utilities-Water & Sewer 673,212.72
<br /> 031 Police 14,772.12 402 Solid Waste Utility 16,611.13
<br /> 032 Fire 29,763.23 425 Public Works-Transit 69,262.80
<br /> 038 Facilities/Maintenance 7,242.01 440 Golf 20,883.72
<br /> TOTAL GENERAL FUND 836,157.55 501 MVD-Transportation Svcs 183,401.90
<br /> 503 Self-Insurance 36,504.90
<br /> 101 Parks & Recreation 7,323.97 505 Computer Reserve 17,827.44
<br /> 110 Library 13,768.29 507 Telecommunications 34,656.93
<br /> 114 Conference Center 1,200.00 637 Police Pension 45,757.42
<br /> 120 Public Works-Streets 12,739.81 638 Fire Pension 76,940.31
<br /> 126 MV-Equipment Replacement Reser 22.75 661 Claims 252,083.58
<br /> TOTAL CLAIMS 4,820,850.76
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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<br /> Y
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