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RESOLUTION NO, 5917
<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 June 23, 2007 through June 29, 2007 having
<br /> 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 312.35 146 Property Management 13,626.88
<br /> 002 General Govt 471.13 149 Senior Center Reserve 1,485.00
<br /> 003 Legal 5,572.29 151 Fund for Animals 848.28
<br /> 004 Administration 14,423.19 152 Cum Reserve-Library 3,627.01
<br /> 005 Municipal Court 4,667.92 153 Emergency Medical Services 18,321.41
<br /> 007 Human Resources 346.31 154 Real Estate Excise Tax 12,495.47
<br /> 009 Misc Financial Funds 324,877.14 156 Criminal Justice 238.90
<br /> 010 Finance 819.40 197 CHIP Loan Program 27,354.89
<br /> 015 Information Technology 141.53 198 Community Dev Block Grants 823.09
<br /> 021 Planning & Community Dev 839.57 303 PW Improvement Projects 380,598.40
<br /> 022 Neighborhoods & Community Se 3,396.79 339 Water& Sewer System Imp 31,600.13
<br /> 024 Public Works-Eng 14,464.14 354 Parks Capital Construction 2,206.53
<br /> 026 Animal Shelter 5,923.60 401 Utilities-Water & Sewer 261,702.58
<br /> 027 Senior Center 7,240.44 402 Solid Waste Utility 13,458.10
<br /> 031 Police 16,102.46 425 Public Works-Transit 72,144.31
<br /> 032 Fire 22,586.77 430 Everpark Garage 161.18
<br /> 038 Facilities/Maintenance 3,272.72 440 Golf 30,571.62
<br /> 450 Snoh River Regional Water Auth 2,273.51
<br /> TOTAL GENERAL FUND 425,457.75 451 Everett-Tulalip Joint Water Li 10,000.00
<br /> 501 MVD-Transportation Svcs 53,338.36
<br /> 101 Parks & Recreation 29,474.11 503 Self-Insurance 41,355.54
<br /> 110 Library 13,469.79 505 Computer Reserve 3,223.07
<br /> 112 Community Theater 19,376.84 507 Telecommunications 37,064.14
<br /> 119 Public Works-Street Improvemer 8,747.27 637 Police Pension 58,766.54
<br /> 120 Public Works-Streets 3,563.44 638 Fire Pension 72,421.92
<br /> 126 MV-Equipment Replacement Re: 1,694.26 661 Claims 244,448.32
<br /> 145 Real Property Acquisition 130.38
<br /> TOTAL C • = 1,896,069.02
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<br /> Passed an. =.proved 1 is _,` day of - iw , 2007.
<br /> o . . 21;117, Resolution
<br /> Council President
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