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<br /> RESOLUTION NO. 5886
<br /> Be it Resolved by the City Council of the City of Everett: /t1 I2t
<br /> That the claims against the City of Everett for the period March 17, 2007 through March 23, 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 832.11 120 Public Works-Streets 1,306.48
<br /> 002 General Govt 89,434.25 126 MV-Equipment Replacement Re: 240,790.78
<br /> 003 Legal 9,364.19 145 Real Property Acquisition 1,376.11
<br /> 004 Administration 8,597.84 146 Property Management 3,757.43
<br /> 005 Municipal Court 504.68 149 Senior Center Reserve 559.24
<br /> 007 Human Resources 2,034.84 151 Fund for Animals 7,324.28
<br /> 009 Misc Financial Funds 183,707.52 153 Emergency Medical Services 33,352.91
<br /> 010 Finance 2,137.19 156 Criminal Justice 2,591.70
<br /> 015 Information Technology 1,599.23 197 CHIP Loan Program 25,626.13
<br /> 021 Planning & Community Dev 14,316.18 303 PW Improvement Projects 2,149.08
<br /> 022 Neighborhoods & Community Se 846.27 339 Water& Sewer System Imp 112,075.53
<br /> 024 Public Works-Eng 2,653.11 354 Parks Capital Construction 3,600.00
<br /> 026 Animal Shelter 2,026.84 401 Utilities-Water & Sewer 260,426.91
<br /> 031 Police 24,644.70 402 Solid Waste Utility 46.20
<br /> 032 Fire 27,435.77 425 Public Works-Transit 48,006.82
<br /> 038 Facilities/Maintenance 7,895.25 430 Everpark Garage 1,442.30
<br /> 440 Golf 3,060.88
<br /> TOTAL GENERAL FUND 378,029.97 501 MVD-Transportation Svcs 95,477.86
<br /> 503 Self-Insurance 30,168.45
<br /> 101 Parks & Recreation 26,521.51 507 Telecommunications 14,035.38
<br /> 110 Library 26,109.66 637 Police Pension 44,189.38
<br /> 112 Community Theater 2,015.00 638 Fire Pension 72,461.48
<br /> 661 Claims 69,074.70
<br /> TOTAL CLAIMS 1,505,576.17
<br /> Passed and -=• ove t. - '4t day of •r i , 2007.
<br /> , ate illW
<br /> ounci person Introducing Resolution
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<br /> Council President
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