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RESOLUTION NO. 5888
<br /> Be it Resolved by the City Council of the City of Everett: ePmam ,
<br /> That the claims against the City of Everett for the period March 24, 2007 through Mar.• 30 I: 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 3,933.24 146 Property Management 573.99
<br /> 002 General Govt 200.00 149 Senior Center Reserve 6,828.55
<br /> 003 Legal 7,176.92 151 Fund for Animals 1,641.91
<br /> 004 Administration 15,265.54 153 Emergency Medical Services 7,930.24
<br /> 007 Human Resources 2,636.89 156 Criminal Justice 8,904.21
<br /> 009 Misc Financial Funds 249,414.32 162 Capital Projects Reserve 108,500.00
<br /> 010 Finance 1,220.87 197 CHIP Loan Program 8,422.86
<br /> 015 Information Technology 949.76 198 Community Dev Block Grants 866.45
<br /> 021 Planning & Community Dev 7,074.38 303 PW Improvement Projects 47,261.21
<br /> 022 Neighborhoods & Community Se 131.03 339 Water & Sewer System Imp 39,203.87
<br /> 024 Public Works-Eng 3,592.89 342 City Facilities Construction 2,867.04
<br /> 026 Animal Shelter 6,626.31 354 Parks Capital Construction 13,696.90
<br /> 027 Senior Center 2,325.35 401 Utilities-Water & Sewer 227,605.74
<br /> 031 Police 17,350.15 402 Solid Waste Utility 276.23
<br /> 032 Fire 21,119.48 425 Public Works-Transit 16,181.06
<br /> 038 Facilities/Maintenance 8,121.69 440 Golf 8,107.08
<br /> 450 Snoh River Regional Water Auth 1,182.75
<br /> TOTAL GENERAL FUND 347,138.82 451 Everett-Tulalip Joint Water Li 931.00
<br /> 501 MVD-Transportation Svcs 109,295.28
<br /> 101 Parks & Recreation 38,064.44 503 Self-Insurance 27,937.09
<br /> 110 Library 10,724.24 505 Computer Reserve 31,981.09
<br /> 112 Community Theater 19,751.69 507 Telecommunications 38,004.26
<br /> 119 Public Works-Street Improvemer 341.50 637 Police Pension 240.76
<br /> 120 Public Works-Streets 7,237.11 638 Fire Pension 2,373.91
<br /> 126 MV-Equipment Replacement Re: 12,553.18 661 Claims 223,644.54
<br /> TOTAL CLAIMS 1,370,269.00
<br /> Passed and approve. t is 11th d day of April , 2007.
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<br /> C•- cilperson od-ucing Resolution
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