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gRESOLUTION NO.
<br /> .
<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 December 22, 2007 through December 28, 2007
<br /> having been audited and approved, have been paid and the disbursements have been made against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 2,076.48 145 Real Property Acquisition 2,861.56
<br /> 002 General Govt 7,916.84 146 Property Management 31,105.90
<br /> 003 Legal 422.10 148 Cum Reserve-Parks 9,571.11
<br /> 004 Administration 2,321.04 149 Senior Center Reserve 939.00
<br /> 005 Municipal Court 107.38 151 Fund for Animals 1,185.00
<br /> 007 Human Resources 94.74 152 Cum Reserve-Library 5,945.88
<br /> 009 Misc Financial Funds 72,287.30 153 Emergency Medical Services 9,471.49
<br /> 010 Finance 226.30 156 Criminal Justice 2,400.00
<br /> 015 Information Technology 4,684.63 157 Traffic Mitigation 43.71
<br /> 021 Planning & Community Dev 20,092.60 197 CHIP Loan Program 1,643.26
<br /> 022 Neighborhoods & Community Se 2,196.30 198 Community Dev Block Grants 760.62
<br /> 024 Public Works-Eng 2,659.58 301 Arterial Streets 181,382.29
<br /> 026 Animal Shelter 3,253.97 303 PW Improvement Projects 79,347.17
<br /> 027 Senior Center 2,268.21 308 Riverfront Development 2,799.36
<br /> 031 Police 12,618.56 339 Water&Sewer Sys Improv Projec 4,242,731.52
<br /> 032 Fire 9,020.94 354 Parks Capital Construction 23,004.80
<br /> 038 Facilities/Maintenance 1,591.23 401 Utilities-Water& Sewer 312,771.44
<br /> 402 Solid Waste Utility 11,881.74
<br /> TOTAL GENERAL FUND 143,838.20 425 Public Works-Transit 16,605.74
<br /> 430 Everpark Garage 144.50
<br /> 101 Parks & Recreation 25,492.26 440 Golf 89,307.30
<br /> 110 Library 40,764.54 451 Everett-Tulalip Joint Water Li 241,761.29
<br /> 112 Community Theater 1,500.00 501 MVD-Transportation Svcs 16,464.89
<br /> 119 Public Works-Street Improvemer 1,880.95 503 Self-Insurance 34,824.00
<br /> 120 Public Works-Streets 6,070.36 507 Telecommunications 34,694.35
<br /> 126 MV-Equipment Replacement Re: 43,995.46 638 Fire Pension 7,656.00
<br /> 138 Hotel/Motel Tax 26,155.50 661 Claims 62,829.33
<br /> TOTAL CLAIMS 5,713,830.52
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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