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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 August 2, 2008 through Augu:
<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 />001
<br />City Council
<br />37.50
<br />145
<br />Real Property Acquisition
<br />002
<br />General Govt
<br />1,330.85
<br />146
<br />Property Management
<br />003
<br />Legal-
<br />25,695.74
<br />14-8
<br />Cum Reserve -Parks
<br />004
<br />Administration
<br />15,597.89
<br />149
<br />Senior Center Reserve
<br />005
<br />Municipal Court
<br />732.55
<br />152
<br />Cum Reserve -Library
<br />007
<br />Human Resources
<br />1,836.06
<br />153
<br />Emergency Medical Services
<br />009
<br />Misc Financial Funds
<br />32,795.46
<br />156
<br />Criminal Justice
<br />010
<br />Finance
<br />2,836.78
<br />162
<br />Capital Projects Reserve
<br />015
<br />Information Technology
<br />442.21
<br />197
<br />CHIP Loan Program
<br />021
<br />Planning & Community Dev
<br />1,263.80
<br />198
<br />Community Dev Block Grants
<br />022
<br />Neighborhoods & Community Svc
<br />1,241.36
<br />303
<br />PW Improvement Projects
<br />024
<br />Public Works -Engineering
<br />4,635.27
<br />308
<br />Riverfront Development
<br />026
<br />Animal Shelter
<br />2,465.92
<br />338
<br />Solid Waste Improvements
<br />027
<br />Senior Center
<br />1,947.15
<br />339
<br />Water&Sewer Sys Improv Projec
<br />031
<br />Police
<br />22,654.81
<br />342
<br />City Facilities Construction
<br />032
<br />Fire
<br />11,616.57
<br />401
<br />Utilities -Water & Sewer
<br />038
<br />Facilities/Maintenance
<br />15,693.38
<br />425
<br />Public Works -Transit
<br />TOTAL GENERAL FUND
<br />142,823.30
<br />430
<br />Everpark Garage
<br />440
<br />Golf
<br />101
<br />Parks & Recreation
<br />34,732.97
<br />501
<br />MVD -Transportation Svcs
<br />110
<br />Library
<br />32,682.15
<br />503
<br />Self -Insurance
<br />112
<br />Community Theater
<br />28,602.89
<br />507
<br />Telecommunications
<br />119
<br />Public Works -Street Improvement
<br />668,557.29
<br />508
<br />Health Benefits Reserve
<br />120
<br />Public Works -Streets
<br />12,199.90
<br />661
<br />Claims
<br />126
<br />MV -Equipment Replacement Reser
<br />27,160.21
<br />665
<br />Other Special Agency Funds
<br />TOTAL CLAIMS
<br />Passed and approved this day of
<br />Councilperson Introducing Resolution
<br />Council President
<br />Amount
<br />33.24
<br />2,735.35
<br />1,266.31
<br />5,825.06
<br />177.73
<br />14,741.11
<br />5,541.71
<br />7,600.00
<br />21,788.09
<br />253.47
<br />312,872.66
<br />509,186.28
<br />1,173,282.07
<br />4,772,798.91
<br />1,629.00
<br />507, 835.50
<br />25,378.60
<br />14,000.00
<br />106, 963.58
<br />9,835.74
<br />25,293.96
<br />9,703.96
<br />6,347.34
<br />115, 586.03
<br />16,382.00
<br />8,613,816.41
<br />12008.
<br />1
<br />I
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