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<br /> RESOLUTION
<br /> NO. >, .
<br /> Be it Resolved by the City Council of the City of Everett:
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<br /> That the claims against the City of Everett for the period August 9, 2008 through August 15, 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 51.49 138 Hotel/Motel Tax 10,259.58
<br /> 002 General Govt 3,508.41 146 Property Management 126,213.37
<br /> 003 Legal 11,921.20 149 Senior Center Reserve 3,011.60
<br /> 004 Administration 1,275.36 152 Cum Reserve-Library 721.67
<br /> 005 Municipal Court 175.00 153 Emergency Medical Services 21,660.13
<br /> 007 Human Resources 1,215.92 156 Criminal Justice 905.67
<br /> 009 Misc Financial Funds 70,502.92 197 CHIP Loan Program 6,558.68
<br /> 010 Finance 3,049.21 198 Community Dev Block Grants 775.74
<br /> 015 Information Technology 1,354.60 303 PW Improvement Projects 43,882.25
<br /> 021 Planning &Community Dev 2,972.28 308 Riverfront Development 75,857.10
<br /> 022 Neighborhoods &Community Svc 1,435.47 339 Water&Sewer Sys Improv Projec 11,671.53
<br /> 024 Public Works-Engineering 3,402.17 342 City Facilities Construction 282,801.30
<br /> 026 Animal Shelter 21,449.49 354 Parks Capital Construction 21,334.84
<br /> 027 Senior Center 582.20 401 Utilities-Water& Sewer 476,986.16
<br /> 031 Police 71,340.27 402 Solid Waste Utility 518.19
<br /> 032 Fire 9,544.55 425 Public Works-Transit 17,466.43
<br /> 038 Facilities/Maintenance 15,388.71 430 Everpark Garage 135.75
<br /> TOTAL GENERAL FUND 219,169.25 440 Golf 29,512.02
<br /> 501 MVD-Transportation Svcs 69,686.59
<br /> 101 Parks & Recreation 33,065.26 503 Self-Insurance 5,836.20
<br /> 110 Library 9,948.69 505 Computer Reserve 2,674.26
<br /> 112 Community Theater 4,813.27 507 Telecommunications 7,548.55
<br /> 114 Conference Center 1,200.00 637 Police Pension 1,381.43
<br /> 119 Public Works-Street Improvement 70,688.61 638 Fire Pension 4,977.49
<br /> 120 Public Works-Streets 6,127.99
<br /> TOTAL CLAIMS 1,567,389.60
<br /> Passed and approved this day of , 2008.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> I
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