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I
<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 May 3, 2008 through May 9, 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 757.71 146 Property Management 26,957.40
<br /> 002 General Govt 1,656.47 148 Cum Reserve-Parks 456.12
<br /> 003 Legal 16,451.74 149 Senior Center Reserve 555.00
<br /> 004 Administration 13,492.79 152 Cum Reserve-Library 569.54
<br /> 005 Municipal Court 862.38 153 Emergency Medical Services 8,351.20
<br /> 007 Human Resources 1,262.45 156 Criminal Justice 10,611.30
<br /> 009 Misc Financial Funds 111,903.89 157 Traffic Mitigation 498.00
<br /> 010 Finance 587.49 197 CHIP Loan Program 128,610.82
<br /> 015 Information Technology 1,817.98 198 Communtiy Dev Block Grants 38,826.06
<br /> 021 Planning & Community Dev 1,312.51 303 PW Improvement Projects 51,492.29
<br /> 022 Neighborhoods & Community Svc 138.10 308 Riverfront Development 27,927.61
<br /> 024 Public Works-Engineering 5,846.70 338 Solid Waste Improvements 76,090.26
<br /> 026 Animal Shelter 7,292.53 339 Water&Sewer Sys Improv Projec 25,198.89
<br /> 027 Senior Center 4,458.80 354 Parks Capital Construction 3,005.50
<br /> 031 Police 18,471.79 401 Utilities-Water& Sewer 450,336.11
<br /> 032 Fire 31,153.61 402 Solid Waste Utility 8,484.67
<br /> 038 Facilities/Maintenance 6,462.25 425 Public Works-Transit 50,042.32
<br /> TOTAL GENERAL FUND 223,929.19 430 Everpark Garage 13,260.75
<br /> 440 Golf 48,786.84
<br /> 101 Parks & Recreation 45,846.21 501 MVD-Transportation Svcs 71,144.57
<br /> 110 Library 19,928.83 503 Self-Insurance 8,498.89
<br /> 112 Community Theater 21,344.34 505 Computer Reserve 43,453.46
<br /> 114 Conference Center 1,200.00 507 Telecommunications 143,091.56
<br /> 119 Public Works-Street Improvemen 1,754.63 637 Police Pension 1,122.00
<br /> 120 Public Works-Streets 3,449.81 638 Fire Pension 2,739.80
<br /> 145 Real Property Acquisition 42.45 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 1,572,231.42
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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