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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 29, 2008 through April 4, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />4,009.24 <br />149 <br />Senior Center Reserve <br />979.05 <br />002 <br />General Govt <br />0.00 <br />152 <br />Cum Reserve -Library <br />320.37 <br />003 <br />Legal <br />4,805.08 <br />153 <br />Emergency Medical 1ervices <br />3,853.83 <br />004 <br />Administration <br />17,964.00 <br />156 <br />Criminal Justice <br />12,634.00 <br />005 <br />Municipal Court <br />767.84 <br />157 <br />Traffic Mitigation <br />-229.62 <br />007 <br />Human Resources <br />1,467.94 <br />197 <br />CHIP Loan Program <br />41,561.24 <br />009 <br />Misc Financial Funds <br />13,771.53 <br />303 <br />PW Improvement Projects <br />39,762.69 <br />010 <br />Finance <br />1,139.70 <br />308 <br />Riverfront Development <br />82,500.00 <br />015 <br />Information Technology <br />723.66 <br />338 <br />Solid Waste Improvements <br />6.00 <br />021 <br />Planning & Community Dev <br />600.04 <br />339 <br />Water&Sewer Sys Improv Projec <br />353,609.08 <br />022 <br />Neighborhoods & Community Svc <br />206.15 <br />342 <br />City Facilities Construction <br />3,676.62 <br />024 <br />Public Works -Engineering <br />22,694.85 <br />354 <br />Parks Capital Construction <br />1,325.00 <br />026 <br />Animal Shelter <br />12,185.24 <br />401 <br />Utilities -Water & Sewer <br />84,949.29 <br />027 <br />Senior Center <br />2,609.25 <br />402 <br />Solid Waste Utility <br />7,297.22 <br />031 <br />Police <br />7,424.61 <br />425 <br />Public Works -Transit <br />28,334.08 <br />032 <br />Fire <br />13,242.19 <br />430 <br />Everpark Garage <br />13,125.00 <br />038 <br />Facilities/Maintenance <br />6,604.10 <br />440 <br />Golf <br />39,688.53 <br />TOTAL GENERAL FUND <br />110,215.42 <br />450 <br />Snoh River Regional Water Auth <br />1,718.84 <br />501 <br />MVD -Transportation Svcs <br />95,451.15 <br />101 <br />Parks & Recreation <br />35,955.22 <br />503 <br />Self -Insurance <br />141,333.57 <br />110 <br />Library <br />23,325.10 <br />505 <br />Computer Reserve <br />664.63 <br />112 <br />Community Theater <br />45.01 <br />507 <br />Telecommunications <br />125.97 <br />119 <br />Public Works -Street Improvement <br />9,134.80 <br />637 <br />Police Pension <br />2,257.70 <br />120 <br />Public Works -Streets <br />4,978.98 <br />638 <br />Fire Pension <br />883.18 <br />145 <br />Real Property Acquisition <br />33.00 <br />661 <br />Claims <br />113,076.82 <br />146 <br />Property Management <br />8,283.87 <br />665 <br />Other Special Agency Funds <br />14,625.00 <br />TOTAL CLAIMS <br />1,275,500.64 <br />Passed and approved <br />this day of <br />, 2008. <br />Councilperson Introducing Resolution <br />Council President <br />