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<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 April 12, 2008 through April 18, 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 />1,009.00
<br />146
<br />Property Management
<br />8,340.37
<br />002
<br />General Govt
<br />130,157.59
<br />148
<br />Cum Reserve -Parks
<br />2,946.32
<br />003
<br />Legal
<br />15,743.71
<br />149
<br />Senior Center Reserve
<br />4,732.16
<br />004
<br />Administration
<br />1,254.71
<br />152
<br />Cum Reserve -Library
<br />176.92
<br />005
<br />Municipal Court
<br />5,215.70
<br />153
<br />Emergency Medical Services
<br />5,083.35
<br />007
<br />Human Resources
<br />1,719.48
<br />156
<br />Criminal Justice
<br />3,535.29
<br />009
<br />Misc Financial Funds
<br />66,734.82
<br />157
<br />Traffic Mitigation
<br />108,624.59
<br />010
<br />Finance
<br />2,303.37
<br />197
<br />,CHIP Loan Program
<br />150.00
<br />021
<br />Planning & Community Dev
<br />2,981.32
<br />198
<br />Community Dev Block Grants
<br />1,777.29
<br />022
<br />Neighborhoods & Community Svc
<br />959.79
<br />303
<br />PW Improvement Projects
<br />485,016.39
<br />024
<br />Public Works -Engineering
<br />10,866.07
<br />308
<br />Riverfront Development
<br />27,006.63
<br />026
<br />Animal Shelter
<br />4,390.31
<br />339
<br />Water&Sewer Sys Improv Projec
<br />2,733,745.04
<br />027
<br />Senior Center
<br />1,174.53
<br />354
<br />Parks Capital Construction
<br />103,880.13
<br />031
<br />Police
<br />24,552.24
<br />401
<br />Utilities -Water & Sewer
<br />137,785.29
<br />032
<br />Fire
<br />13,629.55
<br />402
<br />Solid Waste Utility
<br />16.85
<br />038
<br />Facilities/Maintenance
<br />5,999.99
<br />425
<br />Public Works -Transit
<br />11,737.51
<br />TOTAL GENERAL FUND
<br />288,692.18
<br />430
<br />Everpark Garage
<br />135.75
<br />440
<br />Golf
<br />8,765.01
<br />101
<br />Parks & Recreation
<br />48,693.32
<br />501
<br />MVD -Transportation Svcs
<br />100,205.20
<br />110
<br />Library
<br />22,283.65
<br />503
<br />Self -Insurance
<br />31,489.57
<br />112
<br />Community Theater
<br />111.61
<br />505
<br />Computer Reserve
<br />793.74
<br />119
<br />Public Works -Street Improvement
<br />8,283.05
<br />507
<br />Telecommunications
<br />622.55
<br />120
<br />Public Works -Streets
<br />4,842.54
<br />508
<br />Health Benefits Reserve
<br />6,347.34
<br />126
<br />MV -Equipment Replacement Reser
<br />21,156.54
<br />638
<br />Fire Pension
<br />5,425.00
<br />138
<br />Hotel/Motel Tax
<br />10,259.58
<br />661
<br />Claims
<br />66,814.80
<br />145
<br />Real Property Acquisition
<br />1,067.50
<br />663
<br />Investment Earnings
<br />1,246.00
<br />TOTAL CLAIMS
<br />4,261,789.06
<br />Passed and approved this day of
<br />2008.
<br />Councilperson Introducing Resolution
<br />Council President
<br />
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