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> GR'
<br /> RESOLUTION NO. „ >
<br /> Be it Resolved by the City Council of the City of Everett: 4
<br /> That the claims against the City of Everett for the period May 10, 2008 through May 16, 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 2,702.75 145 Real Property Acquisition 1,350.90
<br /> 002 General Govt 119,481.79 146 Property Management 5,187.69
<br /> 003 Legal 30,229.46 148 Cum Reserve-Parks 722.19
<br /> 004 Administration 5,954.74 149 Senior Center Reserve 3,179.65
<br /> 005 Municipal Court 3,888.46 152 Cum Reserve-Library 356.40
<br /> 007 Human Resources 778.19 153 Emergency Medical Services 3,822.28
<br /> 009 Misc Financial Funds 31,937.61 156 Criminal Justice 9,092.84
<br /> 010 Finance 2,108.82 157 Traffic Mitigation 74,883.84
<br /> 015- Information-Technology 123.15 1-97 GRIP Loan Rr-ogr-am 1-7,,300.-69
<br /> 021 Planning & Community Dev 3,506.90 198 Communtiy Dev Block Grants 9,959.68
<br /> 022 Neighborhoods & Community Svc 2,531.32 303 PW Improvement Projects 282,068.92
<br /> 024 Public Works-Engineering 7,656.48 308 Riverfront Development 67,108.67
<br /> 026 Animal Shelter 15,620.66 339 Water&Sewer Sys Improv Projec 3,433,369.44
<br /> 027 Senior Center 598.93 342 City Facilities Construction 230,942.35
<br /> 031 Police 47,864.59 401 Utilities-Water& Sewer 127,354.15
<br /> 032 Fire 16,057.07 425 Public Works-Transit 26,010.11
<br /> 038 Facilities/Maintenance 12,037.13 430 Everpark Garage 3,509.05
<br /> TOTAL GENERAL FUND 303,078.05 440 Golf 10,522.62
<br /> 501 MVD-Transportation Svcs 95,732.34
<br /> 101 Parks & Recreation 27,204.52 503 Self-Insurance 29,914.33
<br /> 110 Library 24,292.10 505 Computer Reserve 737.72
<br /> 112 Community Theater 9,217.68 507 Telecommunications 1,652.13
<br /> 119 Public Works-Street Improvemen 95.70 637 Police Pension 1,126.24
<br /> 120 Public Works-Streets 1,314.45 638 Fire Pension 5,084.76
<br /> 126 MV-Equipment Replacement Reser 143,056.76 661 Claims 67,162.12
<br /> 138 Hotel/Motel Tax 10,259.58 TOTAL CLAIMS 5,026,669.95
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> IL
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