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<br /> RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett:
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<br /> That the claims against the City of Everett for the period April 26, 2008 through May 2, 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 34.00 152 Cum Reserve-Library 429.82
<br /> 002 General Govt 706.36 153 Emergency Medical Services 24,402.33
<br /> 003 Legal 110,321.99 156 Criminal Justice 1,540.24
<br /> 004 Administration 1,083.33 157 Traffic Mitigation 2,815.00
<br /> 005 Municipal Court 2,942.07 158 Boeing Mitigation 117,648.00
<br /> 007 Human Resources 739.11 162 Capital Projects Reserve 108,500.00
<br /> 009 Misc Financial Funds 445,443.14 197 CHIP Loan Program 1,755.57
<br /> 010 Finance 6,498.38 198 Communtiy Dev Block Grants 280.16
<br /> 015 Information Technology 2,050.39 301 Arterial Streets 4,404.56
<br /> 021 Planning & Community Dev 34,943.40 303 PW Improvement Projects 153,761.27
<br /> 022 Neighborhoods & Community Svc 176.40 308 Riverfront Development 308.00
<br /> 024 Public Works-Engineering 4,352.21 338 Solid Waste Improvements 308.00
<br /> 026 Animal Shelter 1,290.89 339 Water&Sewer Sys Improv Projec 22,044.02
<br /> 027 Senior Center 1,797.89 342 City Facilities Construction 1,396.05
<br /> 031 Police 10,874.95 354 Parks Capital Construction 177,846.05
<br /> 032 Fire 14,695.48 401 Utilities-Water& Sewer 150,569.50
<br /> 038 Facilities/Maintenance 8,299.83 402 Solid Waste Utility 847.00
<br /> TOTAL GENERAL FUND 646,249.82 425 Public Works-Transit 40,994.64
<br /> 430 Everpark Garage 143.04
<br /> 101 Parks & Recreation 24,628.62 440 Golf 20,259.99
<br /> 110 Library 19,280.96 501 MVD-Transportation Svcs 87,942.84
<br /> 112 Community Theater 1,331.68 503 Self-Insurance 84,238.05
<br /> 119 Public Works-Street Improvemen 59.25 505 Computer Reserve 28,450.57
<br /> 120 Public Works-Streets 7,139.14 507 Telecommunications 34,069.85
<br /> 126 MV-Equipment Replacement Reser 77,049.35 637 Police Pension 462.28
<br /> 145 Real Property Acquisition 335.48 638 Fire Pension 583.82
<br /> 146 Property Management 30,751.65 661 Claims 113,516.75
<br /> 149 Senior Center Reserve 1,053.84 TOTAL CLAIMS 1,987,397.19
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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