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<br /> 1.
<br /> RESOLUTION NO. ,�
<br /> Be it Resolved by the City Council of the City of Everett: fir.
<br /> That the claims against the City of Everett for the period August 30, 2008 through September 5, 2008 having
<br /> been audited and approved, have been paid and the disbursements have been made against the proper funds
<br /> in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Govt 115.00 152 Cum Reserve-Library 170.63
<br /> 003 Legal 1,132.88 153 Emergency Medical Services 30,850.34
<br /> 004 Administration 13,378.63 156 Criminal Justice 188,735.76
<br /> 005 Municipal Court 541.83 157 Traffic Mitigation 11,849.73
<br /> 007 Human Resources 42.77 162 Capital Projects Reserve 108,500.00
<br /> 009 Misc Financial Funds 511,486.60 197 CHIP Loan Program 20,161.03
<br /> 010 Finance 374.05 198 Community Dev Block Grants 21.68
<br /> 015 Information Technology 162.67 303 PW Improvement Projects 940,147.89
<br /> 021 Planning & Community Dev 101.86 308 Riverfront Development 1,496,452.56
<br /> 022 Neighborhoods & Community Svc 474.87 338 Solid Waste Improvements 1,488,107.74
<br /> 024 Public Works-Engineering 1,839.30 339 Water&Sewer Sys Improv Projec 3,457,369.93
<br /> 026 Animal Shelter 12,525.70 342 City Facilities Construction 1,169.65
<br /> 027 Senior Center 126.57 354 Parks Capital Construction 125,302.61
<br /> 031 Police 5,016.74 401 Utilities-Water& Sewer 886,594.55
<br /> 032 Fire 7,139.67 425 Public Works-Transit 22,231.62
<br /> 038 Facilities/Maintenance 15,145.52 430 Everpark Garage 14,109.96
<br /> TOTAL GENERAL FUND 569,604.66 440 Golf 47,570.17
<br /> 501 MVD-Transportation Svcs 7,178.78
<br /> 101 Parks & Recreation 34,168.13 503 Self-Insurance 10,187.37
<br /> 110 Library 10,880.43 505 Computer Reserve 23,381.42
<br /> 112 Community Theater 16,019.80 507 Telecommunications 32,739.40
<br /> 119 Public Works-Street Improvement 158,283.31 637 Police Pension 2,560.00
<br /> 120 Public Works-Streets 8,196.76 638 Fire Pension 950.82
<br /> 126 MV-Equipment Replacement Reser 43,257.66 661 Claims 115,957.51
<br /> 146 Property Management 8,947.31 665 Other Special Agency Funds 16,382.00
<br /> 149 Senior Center Reserve 244.37 TOTAL CLAIMS 9,898,285.58
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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