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011111
<br /> RESOLUTION NO. 6046
<br /> Be it Resolved by the City Council of the City of Everett: Rr
<br /> That the claims against the City of Everett for the period July 26, 2008 through August 1, 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 445.90 145 Real Property Acquisition 3,566.89
<br /> 002 General Govt 5,432.80 146 Property Management 236,998.18
<br /> 003 Legal 112,285.39 149 Senior Center Reserve 2,634.56
<br /> 004 Administration 1,212.22 152 Cum Reserve-Library 150.98
<br /> 005 Municipal Court 817.68 153 Emergency Medical Services 9,000.44
<br /> 007 Human Resources 365.15 156 Criminal Justice 3,996.00
<br /> 009 Misc Financial Funds 27,814.05 197 CHIP Loan Program 208,030.52
<br /> 010 Finance 1,455.23 303 PW Improvement Projects 175,916.77
<br /> 015 Information Technology 276.04 308 Riverfront Development 72,887.93
<br /> 021 Planning & Community Dev 504.41 339 Water&Sewer Sys Improv Projec 192,621.29
<br /> 022 Neighborhoods & Community Svc 2,658.44 342 City Facilities Construction 6,215.56
<br /> 024 Public Works-Engineering 15,215.25 354 Parks Capital Construction 32,445.63
<br /> 026 Animal Shelter 4,352.99 401 Utilities-Water& Sewer 200,819.76
<br /> 027 Senior Center 158.10 402 Solid Waste Utility 24,039.94
<br /> 031 Police 18,028.73 425 Public Works-Transit 41,766.88
<br /> 032 Fire 14,065.21 440 Golf 37,006.80
<br /> 038 Facilities/Maintenance 4,293.63 450 Snoh River Regional Water Auth 3,534.67
<br /> TOTAL GENERAL FUND 209,381.22 501 MVD-Transportation Svcs 113,785.85
<br /> 503 Self-Insurance 120,710.12
<br /> 101 Parks & Recreation 78,969.11 505 Computer Reserve 1,475.38
<br /> 110 Library 7,463.62 507 Telecommunications 39,898.57
<br /> 112 Community Theater 6,204.64 637 Police Pension 145.00
<br /> 119 Public Works-Street Improvement 6,773.58 638 Fire Pension 3,443.49
<br /> 120 Public Works-Streets 8,745.86 661 Claims `-' 306,155.45
<br /> TOTAL,741 2,154,784.69
<br /> Passed and approved is 1 day of A • .st , 2008.
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<br /> Coun Ip rson Introdu ing Resolution
<br /> Council Pre ' e t
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