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1 <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 November 29, 2008 through December 5, 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 7,031.73 146 Property Management 25,057.21 <br /> 002 General Govt 4,761.32 149 Senior Center Reserve 1,396.95 <br /> 003 Legal 111,335.24 152 Cum Reserve-Library 715.32 <br /> 004 Administration 10,150.72 153 Emergency Medical Services 9,195.56 <br /> 005 Municipal Court 1,524.73 156 Criminal Justice 10,979.11 <br /> 007 Human Resources 808.23 162 Capital Projects Reserve 108,500.00 <br /> 009 Misc Financial Funds 24,981.03 197 CHIP Loan Program 77,972.09 <br /> 010 Finance 874.70 198 Community Dev Block Grants 559.96 <br /> 021 Planning & Community Dev 7,411.45 303 PW Improvement Projects 319,247.05 <br /> 022 Neighborhoods & Community Sery 693.99 308 Riverfront Development 11,423.28 <br /> 024 Public Works-Engineering 8,014.94 339 Water&Sewer Sys Improv Project 129,417.25 <br /> 026 Animal Shelter 9,380.74 342 City Facilities Construction 19,434.02 <br /> 027 Senior Center 2,821.86 354 Parks Capital Construction 590.93 <br /> 031 Police 26,037.06 401 Utilities-Water&Sewer 156,299.22 <br /> 032 Fire 14,858.39 402 Solid Waste Utility 52.91 <br /> 038 Facilities/Maintenance 3,073.71 425 Public Works-Transit 31,129.91 <br /> TOTAL GENERAL FUND 233,759.84 430 Everpark Garage 14,000.00 <br /> 440 Golf 7,768.92 <br /> 101 Parks & Recreation 49,936.26 501 MVD-Transportation Svcs 22,775.09 <br /> 110 Library 10,800.17 503 Self-Insurance 48,057.24 <br /> 114 Conference Center 2,565.00 505 Computer Reserve 13,946.05 <br /> 120 Public Works-Streets 490.42 507 Telecommunications 38,368.00 <br /> 126 MV-Equipment Replacement Reser 74,387.88 637 Police Pension 416.21 <br /> 138 Hotel/Motel Tax 7,000.00 638 Fire Pension 86.95 <br /> 145 Real Property Acquisition 236.00 66.5 Other Specital Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,442,946.80 <br /> Passed and approved this day of , 2008. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />