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A. <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: 4* ziff77 <br /> That the claims against the City of Everett for the period August 16, 2008 through August 22, 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 2,528.28 146 Property Management 91,181.36 <br /> 002 General Govt 143,624.23 149 Senior Center Reserve 1,370.27 <br /> 003 Legal 34,601.33 152 Cum Reserve-Library 3,554.12 <br /> 004 Administration 1,617.23 153 Emergency Medical Services 11,342.44 <br /> 005 Municipal Court 3,145.89 156 Criminal Justice 3,254.24 <br /> 007 Human Resources 4,923.91 303 PW Improvement Projects 1,102.00 <br /> 009 Misc Financial Funds 88,085.60 308 Riverfront Development 8,043.37 <br /> 010 Finance 1,141.47 338 Solid Waste Improvements 930.77 <br /> 015 Information Technology 256.27 339 Water&Sewer Sys Improv Projec 54,387.75 <br /> 021 Planning & Community Dev 3,271.17 354 Parks Capital Construction 824.26 <br /> 022 Neighborhoods & Community Svc 1,258.73 360 CDBG-Neighborhood Improvemi 966.30 <br /> 024 Public Works-Engineering 3,395.03 401 Utilities-Water& Sewer 259,839.94 <br /> 026 Animal Shelter 1,583.85 402 Solid Waste Utility 295.70 <br /> 027 Senior Center 356.34 425 Public Works-Transit 20,931.57 <br /> 031 Police 11,006.60 430 Everpark Garage 209.18 <br /> 032 Fire 23,792.68 440 Golf 28,935.08 <br /> 038 Facilities/Maintenance 5,693.12 501 MVD-Transportation Svcs 251,328.64 <br /> TOTAL GENERAL FUND 330,281.73 503 Self-Insurance 86,673.56 <br /> 505 Computer Reserve 14,464.44 <br /> 101 Parks & Recreation 65,992.65 507 Telecommunications 2,363.86 <br /> 110 Library 17,152.17 508 Health Benefits Reserve 7,509.07 <br /> 112 Community Theater 5,909.63 637 Police Pension 98.20 <br /> 119 Public Works-Street Improvement 18.37 638 Fire Pension 5,840.50 <br /> 120 Public Works-Streets 5,281.69 661 Claims 326,021.89 <br /> 145 Real Property Acquisition 603.21 TOTAL CLAIMS 1,606,707.96 <br /> Passed and approved this day of , 2008. <br /> Councilperson Introducing Resolution <br /> Council President <br />