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RESOLUTION NO.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> fur`
<br /> That the claims against the City of Everett for the period July 19, 2008 through July 25, 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 0.00 145 Real Property Acquisition 1,647.75
<br /> 002 General Govt 7,523.94 146 Property Management 21,342.84
<br /> 003 Legal 9,683.40 149 Senior Center Reserve 69.50
<br /> 004 Administration 50,190.16 152 Cum Reserve-Library 630.25
<br /> 005 Municipal Court 758.31 153 Emergency Medical Services 13,605.97
<br /> 007 Human Resources 226.77 156 Criminal Justice 9,694.97
<br /> 009 Misc Financial Funds 346,724.38 162 Capital Projects Reserve 115,994.69
<br /> 010 Finance 611.00 197 CHIP Loan Program 7,874.95
<br /> 015 Information Technology 854.65 198 Community Dev Block Grants 7.00
<br /> 021 Planning & Community Dev 60,190.85 303 PW Improvement Projects 38,638.00
<br /> 022 Neighborhoods & Community Svc 1,771.03 338 Solid Waste Improvements 155.49
<br /> 024 Public Works-Engineering 9,899.53 339 Water&Sewer Sys Improv Projec 66,613.38
<br /> 026 Animal Shelter 1,169.59 342 City Facilities Construction 17,933.14
<br /> 027 Senior Center 5,846.01 354 Parks Capital Construction 11,485.98
<br /> 031 Police 12,849.21 401 Utilities-Water& Sewer 338,730.27
<br /> 032 Fire 13,819.60. 425 Public Works-Transit 33,328.43
<br /> 038 Facilities/Maintenance 3,909.01 430 Everpark Garage 35,388.78
<br /> TOTAL GENERAL FUND 526,027.44 440 Golf 42,407.21
<br /> 501 MVD-Transportation Svcs 193,613.48
<br /> 101 Parks & Recreation 46,577.87 503 Self-Insurance 35,714.69
<br /> 110 Library 17,850.79 505 Computer Reserve 21,577.26
<br /> 112 Community Theater 17,663.33 507 Telecommunications 4,676.78
<br /> 114 Conference Center 3,621.81 637 Police Pension 44,446.07
<br /> 119 Public Works-Street Improvement 34,327.55 638 Fire Pension 81,178.45
<br /> 120 Public Works-Streets 9,667.37 661 Claims 67,748.32
<br /> 126 MV-Equipment Replacement Reser 40,849.94
<br /> TOTAL CLAIMS 1,901,089.75
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
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