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4
<br /> 1
<br /> RESOLUTION NO. 4
<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 June 14, 2008 through June 20, 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 203.02 145 Real Property Acquisition 12,496.90
<br /> 002 General Govt 124,893.06 146 Property Management 4,507.89
<br /> 003 Legal 6,932.16 148 Cum Reserve-Parks -245..25
<br /> 004 Administration 8,368.51 149 Senior Center Reserve 2,141.08
<br /> 005 Municipal Court 3,236.83 152 Cum Reserve-Library 3,029.07
<br /> 007 Human Resources 2,746.71 153 Emergency Medical Services 10,494.29
<br /> 009 Misc Financial Funds 29,821.72 156 Criminal Justice 3,504.72
<br /> 010 Finance 1,463.52 197 CHIP Loan Program 6,972.03
<br /> 015 Information Technology 3,760.65 198 Community Dev Block Grants 89.89
<br /> 021 Planning & Community Dev 33,836.27 303 PW Improvement Projects 1,537.42
<br /> 022 Neighborhoods & Community Svc 467.88 308 Riverfront Development 1,108.63
<br /> 024 Public Works-Engineering 7,189.63 338 Solid Waste Improvements 1,436.78
<br /> 026 Animal Shelter 1,737.39 339 Water&Sewer Sys Improv Projec 279,556.28
<br /> 027 Senior Center 5,096.57 354 Parks Capital Construction 2,735.74
<br /> 031 Police 15,234.98 401 Utilities-Water& Sewer 2,900,546.58
<br /> 032 Fire 21,808.74 402 Solid Waste Utility 3,131.13
<br /> 038 Facilities/Maintenance 4,461.62 425 Public Works-Transit 12,752.56
<br /> TOTAL GENERAL FUND 271,259.26 440 Golf 32,457.16
<br /> 501 MVD-Transportation Svcs 153,918.44
<br /> 101 Parks & Recreation 24,078.39 503 Self-Insurance 16,801.62
<br /> 110 Library 21,572.34 505 Computer Reserve 827.27
<br /> 112 Community Theater 2,212.89 507 Telecommunications 1,541.64
<br /> 119 Public Works-Street Improvemen 17,811.21 637 Police Pension 43,608.04
<br /> 120 Public Works-Streets 7,473.23 638 Fire Pension 80,139.23
<br /> 126 MV-Equipment Replacement Reser 59,328.46 661 Claims 7,574.62
<br /> TOTAL CLAIMS 3,986,890.04
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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