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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 19, 2008 through April 25, 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 285.00 145 Real Property Acquisition 3,137.89
<br /> 002 General Govt 10,076.00 146 Property Management 28,378.51
<br /> 003 Legal 61,965.54 148 Cum Reserve-Parks 25,507.23
<br /> 004 Administration 7,413.09 149 Senior Center Reserve 1,534.21
<br /> 005 Municipal Court 81.86 152 Cum Reserve-Library 2,232.11
<br /> 007 Human Resources 176.74 153 Emergency Medical Services 24,633.91
<br /> 009 Misc Financial Funds 112,869.20 156 Criminal Justice 549.56
<br /> 010 Finance 472.05 157 Traffic Mitigation 1,026.00
<br /> 015 Information Technology 2,783.33 162 Capital Projects Reserve 3,393.45
<br /> 021 Planning & Community Dev 2,150.11 197 CHIP Loan Program 3,226.05
<br /> 022 Neighborhoods & Community Svc 932.22 303 PW Improvement Projects 16,249.52
<br /> 024 Public Works-Engineering 3,266.13 308 Riverfront Development 6,274.69
<br /> 026 Animal Shelter 1,905.71 338 Solid Waste Improvements 874.79
<br /> 027 Senior Center 3.66 339 Water&Sewer Sys Improv Projec 335,867.98
<br /> 031 Police 18,728.29 354 Parks Capital Construction 3,177.38
<br /> 032 Fire 11,268.44 401 Utilities-Water& Sewer 286,091.42
<br /> 038 Facilities/Maintenance 4,977.18 402 Solid Waste Utility 13,664.18
<br /> TOTAL GENERAL FUND 239,354.55 425 Public Works-Transit 83,570.20
<br /> 440 Golf 84,106.37
<br /> 101 Parks & Recreation 83,631.70 450 Snoh River Regional Water Auth 1,581.64
<br /> 110 Library 15,020.47 501 MVD-Transportation Svcs 65,565.35
<br /> 112 Community Theater 50.00 503 Self-Insurance 44,289.54
<br /> 114 Conference Center 3,682.91 507 Telecommunications 4,406.58
<br /> 119 Public Works-Street Improvemen 1,010.63 637 Police Pension 45,414.85
<br /> 120 Public Works-Streets 18,555.47 638 Fire Pension 71,370.49
<br /> 661 Claims 257,552.94
<br /> TOTAL CLAIMS 1,774,982.57
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> 1.
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