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• <br /> -I. <br /> 1 s <br /> RESOLUTION NO. <br /> Resolved bythe CityCouncil of the Cityof Everett: � ::-. .4.-7/BeitRe <br /> That the claims against the City of Everett for the period May 17, 2008 through May 23, 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 2,268.00 146 Property Management 164,253.09 <br /> 002 General Govt 140.00 149 Senior Center Reserve 4,121.02 <br /> 003 Legal 7,509.28 152 Cum Reserve-Library 151.37 <br /> 004 Administration 8,415.93 153 Emergency Medical Services 31,674.61 <br /> 005 Municipal Court 1,412.92 156 Criminal Justice 3,722.34 <br /> 007 Human Resources 3,022.12 197 CHIP Loan Program 9,478.01 <br /> 009 Misc Financial Funds 271,421.45 198 Communtiy Dev Block Grants 455.00 <br /> 010 Finance 947.63 303 PW Improvement Projects 449.53 <br /> 015 Information Technology 1,697.07 308 Riverfront.Development 471.37 <br /> 021 Planning & Community Dev 3,676.23 338 Solid Waste Improvements 51.70 <br /> 022 Neighborhoods & Community Svc 798.34 339 Water&Sewer Sys Improv Projec 101,741.30 <br /> 024 Public Works-Engineering 6,375.71 342 City Facilities Construction 17,008.47 <br /> 026 Animal Shelter 6,894.00 354 Parks Capital Construction 40,105.25 <br /> 027 Senior Center 425.03 401 Utilities-Water& Sewer 347,281.71 <br /> 031 Police 14,125.71 402 Solid Waste Utility 5,570.00 <br /> 032 Fire 198,927.04 425 Public Works-Transit 20,875.75 <br /> 038 Facilities/Maintenance 6,411.04 440 Golf 49,508.98 <br /> TOTAL GENERAL FUND 534,467.50 451 Everett-Tulalip Joint Water Li 467,891.59 <br /> 501 MVD-Transportation Svcs 133,664.36 <br /> 101 Parks & Recreation 39,783.97 503 Self-Insurance 82,098.72 <br /> 110 Library 20,303.91 505 Computer Reserve 26,732.49 <br /> 112 Community Theater 14,000.00 507 Telecommunications 6,768.15 <br /> 120 Public Works-Streets 11,014.46 637 Police Pension 40,457.14 <br /> 126 MV-Equipment Replacement Reser 271,584.36 638 Fire Pension 68,857.20 <br /> 145 Real Property Acquisition 511.20 661 Claims 32,518.34. <br /> TOTAL CLAIMS 2,547,572.89 <br /> Passed and approved this day of 2008. <br /> Councilperson Introducing Resolution <br /> • <br /> Council President <br /> 1 <br />