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<br /> RESOLUTION NO.
<br /> 4 , .--4
<br /> Be it Resolved by the City Council of the City of Everett: ti
<br /> That the claims against the City of Everett for the period November 1, 2008 through November 7, 2008
<br /> having been audited and approved, have been paid and the disbursements have been made against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 483.68 153 Emergency Medical Services 20,560.13
<br /> 002 General Govt 365.00 156 Criminal Justice 5,306.48
<br /> 003 Legal 106,301.81 162 Capital Projects Reserve 108,500.00
<br /> 004 Administration 7,581.68 197 CHIP Loan Program 14,597.01
<br /> 005 Municipal Court 3,953.81 198 Community Dev Block Grants 1,500.00
<br /> 007 Human Resources 3,667.92 303 PW Improvement Projects 92,530.32
<br /> 009 Misc Financial Funds 237,729.94 308 Riverfront Development 48,603.86
<br /> 010 Finance 178.54 338 Solid Waste Improvements 31,800.42
<br /> 021 Planning & Community Dev 590.92 339 Water&Sewer Sys Improv Project 215,265.37
<br /> 024 Public Works-Engineering 6,692.17 342 City Facilities Construction 419.53
<br /> 026 Animal Shelter 3,818.20 354 Parks Capital Construction 32,248.49
<br /> 027 Senior Center 371.03 401 Utilities-Water&Sewer 204,316.50
<br /> 031 Police 14,467.28 402 Solid Waste Utility 3,595.98
<br /> 032 Fire 11,778.61 425 Public Works-Transit 863,959.21
<br /> 038 Facilities/Maintenance 16,329.49 430 Everpark Garage 14,135.75
<br /> TOTAL GENERAL FUND 414,310.08 440 Golf 28,111.68
<br /> 451 Everett-Tulalip Joint Water Line 420.00
<br /> 101 Parks & Recreation 32,477.09 501 MVD-Transportation Svcs 36,718.42
<br /> 110 Library 10,559.17 503 Self-Insurance 75,153.51
<br /> 112 Community Theater 25,218.06 505 Computer Reserve 537.57
<br /> 119 Public Works-Street Improvement 41,756.58 507 Telecommunications 34,165.86
<br /> 120 Public Works-Streets 20,850.02 508 Health Benefits Reserve 6,347.34
<br /> 126 MV-Equipment Replacement Reser 75.00 637 Police Pension 1,618.91
<br /> 145 Real Property Acquisition 90.53 638 Fire Pension 1,618.91
<br /> 146 Property Management 17,089.32 661 Claims 43,236.36
<br /> 149 Senior Center Reserve 797.05 665 Other Special Agency Funds 16,382.00
<br /> 152 Cum Reserve-Library 272.26 TOTAL CLAIMS 2,465,144.77
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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