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<br /> yAyr RESOLUTION NO.
<br /> J i
<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 July 12, 2008 through July 18, 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 4,979.92 138 Hotel/Motel Tax 10,259.58
<br /> 002 General Govt 139,680.76 145 Real Property Acquisition 962.40
<br /> 003 Legal 29,494.46 146 Property Management 3,606.22
<br /> 004 Administration 4,453.93 149 Senior Center Reserve 4,287.35
<br /> 005 Municipal Court 2,059.82 152 Cum Reserve-Library 789.14
<br /> 007 Human Resources 2,380.43 153 Emergency Medical Services 25,674.41
<br /> 009 Misc Financial Funds 238,713.74 156 Criminal Justice 3,809.67
<br /> 010 Finance -163.41 197 CHIP Loan Program 17,255.90
<br /> 015 Information Technology 3,646.51 198 Community Dev Block Grants 1,972.96
<br /> 021 Planning & Community Dev 7,138.99 339 Water&Sewer Sys Improv Projec 476,218.37
<br /> 022 Neighborhoods & Community Svc 869.47 354 Parks Capital Construction 6,186.83
<br /> 024 Public Works-Engineering 3,416.21 401 Utilities-Water& Sewer 189,953.99
<br /> 026 Animal Shelter 17,999.98 402 Solid Waste Utility 1,201.52
<br /> 031 Police 14,646.21 425 Public Works-Transit 270,280.64
<br /> 032 Fire 14,096.18 430 Everpark Garage 2,890.96
<br /> 038 Facilities/Maintenance 6,206.46 440 Golf 28,427.99
<br /> TOTAL GENERAL FUND 489,619.66 501 MVD-Transportation Svcs 116,266.51
<br /> 503 Self-Insurance 10,978.70
<br /> 101 Parks & Recreation 36,481.67 505 Computer Reserve 1,451.41
<br /> 110 Library 11,026.72 507 Telecommunications 3,269.32
<br /> 112 Community Theater 20,366.41 637 Police Pension 180.09
<br /> 119 Public Works-Street Improvement 9,513.36 638 Fire Pension 419.67
<br /> 120 Public Works-Streets 3,186.09 663 Investment Earnings 1,306.00
<br /> 126 MV-Equipment Replacement Reser 13,663.44
<br /> TOTAL CLAIMS 1,761,506.98
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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