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<br /> RESOLUTION NO. ;-y" �,
<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 December 6, 2008 through December 12, 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 4,373.75 145 Real Property Acquisition 2,241.85
<br /> 002 General Govt 92,040.67 146 Property Management 6,224.78
<br /> 003 Legal 11,461.35 148 Cum Reserve-Parks 45.00
<br /> 004 Administration 10,196.03 149 Senior Center Reserve 1,343.02
<br /> 005 Municipal Court 396.91 152 Cum Reserve-Library 1,273.33
<br /> 007 Human Resources 484.20 153 Emergency Medical Services 23,884.11
<br /> 009 Misc Financial Funds 81,013.50 156 Criminal Justice 851.84
<br /> 010 Finance 1,184.55 197 CHIP Loan Program 18,525.73
<br /> 015 Information Technology 876.03 198 Community Dev Block Grants 25,542.26
<br /> 021 Planning & Community Dev 1,729.20 303 PW Improvement Projects 610.22
<br /> 022 Neighborhoods &Community Sery 42.50 339 Water&Sewer Sys Improv Project 250,628.06
<br /> 024 Public Works-Engineering 3,924.74 342 City Facilities Construction 642,735.59
<br /> 026 Animal Shelter 29,630.08 401 Utilities-Water& Sewer 170,910.05
<br /> 027 Senior Center 1,393.34 402 Solid Waste Utility 8,828.98
<br /> 031 Police 20,736.39 425 Public Works-Transit 28,460.23
<br /> 032 Fire 17,915.99 430 Everpark Garage 135.75
<br /> 038 Facilities/Maintenance 17,881.98 440 Golf 40,727.12
<br /> TOTAL GENERAL FUND 295,281.21 450 Snoh River Regional Water Auth 4,777.23
<br /> 451 Everett-Tulalip Joint water Li 46.20
<br /> 101 Parks & Recreation 30,103.25 501 MVD-Transportation Svcs 140,236.41
<br /> 110 Library 19,107.55 503 Self-Insurance 52,520.91
<br /> 112 Community Theater 26,275.40 505 Computer Reserve 462.67
<br /> 114 Conference Center 1,875.00 507 Telecommunications 15,171.81
<br /> 119 Public Works-Street Improvement 5.65 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 13,200.56 637 Police Pension 1,468.84
<br /> 126 MV-Equipment Replacement Reser 130,286.71 661 Claims 115,199.93
<br /> TOTAL CLAIMS 2,075,334.59
<br /> Passed and approved this day of 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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