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RESOLUTION NO. 5966 :}: <br /> fix:, <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 November 10, 2007 through November 16 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 2,187.68 120 Public Works-Streets 3,372.80 <br /> 002 General Govt 311.74 138 Hotel/Motel Tax 10,000.00 <br /> 003 Legal 14,593.78 145 Real Property Acquisition 3,417.33 <br /> 004 Administration 1,091.64 146 Property Management 7,990.79 <br /> 007 Human Resources 1,784.44 149 Senior Center Reserve 996.81 <br /> 009 Misc Financial Funds 145,710.82 152 Cum Reserve-Library 982.48 <br /> 010 Finance 661.22 153 Emergency Medical Services 16,597.66 <br /> 015 Information Technology 478.61 156 Criminal Justice 3,614.22 <br /> 021 Planning & Community Dev 2,813.07 197 CHIP Loan Program 32,458.16 <br /> 022 Neighborhoods & Community Se 123.37 303 PW Improvement Projects 10,727.30 <br /> 024 Public Works-Eng 2,543.48 308 Riverfront Development 79,449.10 <br /> 026 Animal Shelter 2,522.99 338 Solid Waste Improvements 25,911.82 <br /> 027 Senior Center 276.01 339 Water&Sewer Sys Improv Projec 52,169.51 <br /> 031 Police 20,491.09 354 Parks Capital Construction 9,119.55 <br /> 032 Fire 6,768.74 401 Utilities-Water& Sewer 157,445.22 <br /> 038 Facilities/Maintenance 5,268.66 425 Public Works-Transit 8,095.80 <br /> 440 Golf 25,297.41 <br /> TOTAL GENERAL FUND 207,627.34 501 MVD-Transportation Svcs 18,625.87 <br /> 503 Self-Insurance 91,925.77 <br /> 101 Parks & Recreation 21,333.15 505 Computer Reserve 10,537.25 <br /> 110 Library 2,994.51 507 Telecommunications 7,877.40 <br /> 112 Community Theater 9,032.50 661 Claims 64,138.06 <br /> 119 Public Works-Street Improvemer 195.11 <br /> TOTAL CLAIMS 881,932.92 <br /> (_( <br /> Passed appro :t :P <br /> November , 2007. <br /> cilperson I o•acing Resolution <br /> --- )- 'fit z-CA- <br /> C•l cil Presi t <br />