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<br /> RESOLUTION NO. 7-,/,,,,/,''';',*,,,:jy.40• KHIL,,,,,:
<br /> Be it Resolved by the City Council of the City of Everett: f
<br /> That the claims against the City of Everett for the period June 28, 2008 through July 5, 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 654.83 152 Cum Reserve-Library 77.53
<br /> 002 General Govt 5,516.14 153 Emergency Medical Services 4,382.66
<br /> 003 Legal 1,016.44 156 Criminal Justice 17,678.37
<br /> 004 Administration 18,671.91 197 CHIP Loan Program 5,996.04
<br /> 007 Human Resources 671.00 303 PW Improvement Projects 108,623.52
<br /> 009 Misc Financial Funds 28,783.79 308 Riverfront Development 16,312.90
<br /> 010 Finance 53.20 339 Water&Sewer Sys Improv Projec 135,498.26
<br /> 021 Planning & Community Dev 67.35 342 City Facilities Construction 18,905.80
<br /> 022 Neighborhoods & Community Svc 5,559.04 354 Parks Capital Construction 2,570.03
<br /> 024 Public Works-Engineering 3,582.50 401 Utilities-Water & Sewer 255,701.40
<br /> 026 Animal Shelter 4,413.40 402 Solid Waste Utility 9,462.30
<br /> 027 Senior Center 2,483.25 425 Public Works-Transit 8,263.96
<br /> 031 Police 18,830.33 430 Everpark Garage 13,125.00
<br /> 032 Fire 8,964.44 440 Golf 27,381.04
<br /> 038 Facilities/Maintenance 15,098.81 450 Snoh River Regional Water Auth 2,716.06
<br /> TOTAL GENERAL FUND 114,366.43 501 MVD-Transportation Svcs 5,372.13
<br /> 503 Self-Insurance 10,274.67
<br /> 101 Parks & Recreation 28,395.19 505 Computer Reserve 27,502.61
<br /> 110 Library 22,886.95 507 Telecommunications 5,352.83
<br /> 112 Community Theater 12,798.50 637 Police Pension 60.00
<br /> 120 Public Works-Streets 5,335.67 638 Fire Pension 445.00
<br /> 145 Real Property Acquisition 1,303.20 661 Claims 253,059.70
<br /> 146 Property Management 18,348.82 665 Other Special Agency Funds 14,625.00
<br /> 149 Senior Center Reserve 75.00 TOTAL CLAIMS 1,146,896.57
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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