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<br /> RESOLUTION NO.
<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 February 3, 2007 through February 9, 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 /> 002 General Govt 3,524.59 146 Property Management 116,767.25
<br /> 003 Legal 52,435.67 149 Senior Center Reserve 704.08
<br /> 004 Administration 8,652.19 151 Fund for Animals 6,510.25
<br /> 005 Municipal Court 4,583.09 152 Cum Reserve-Library 710.04
<br /> 007 Human Resources 979.90 153 Emergency Medical Services 16,875.81
<br /> 009 Misc Financial Funds 236,811.53 156 Criminal Justice 17,663.68
<br /> 010 Finance 1,247.91 197 CHIP Loan Program 41,527.61
<br /> 015 Information Technology 2,002.07 198 Community Dev Block Grants 121.55
<br /> 021 Planning/Community Dev 10,083.77 301 Arterial Streets 2,852.06
<br /> 022 Neighborhoods & Community Se 109.93 303 PW Improvement Projects 5,002.20
<br /> 024 Public Works-Eng 6,413.61 339 Water& Sewer System Imp 97,575.08
<br /> 026 Animal Shelter 624.03 342 City Facilities Construction -3,419.40
<br /> 027 Senior Center 2,163.58 401 Utilities-Water& Sewer 95,747.14
<br /> 031 Police 14,440.65 402 Solid Waste Utility 1,549.00
<br /> 032 Fire 57,012.56 425 Public Works-Transit 14,535.47
<br /> 038 Facilities/Maintenance 2,354.30 430 Everpark Garage 12,613.96
<br /> 440 Golf 9,838.87
<br /> TOTAL GENERAL FUND 403,439.38 501 MVD-Transportation Svcs 223,663.21
<br /> 503 Self-Insurance 25,833.92
<br /> 101 Parks & Recreation 24,219.53 505 Computer Reserve 31,122.81
<br /> 110 Library 50,572.19 507 Telecommunications 2,063.07
<br /> 112 Community Theater 48,283.34 637 Police Pension 2,531.13
<br /> 114 Conference Center 1,200.00 638 Fire Pension 9,164.61
<br /> 119 Public Works-Street Improvemer 2,769.10 661 Claims 106,405.08
<br /> 120 Public Works-Streets 2,791.14 665 Other Special Agency Funds 14,625.00
<br /> 145 Real Property Acquisition 3,440.80
<br /> TOTAL CLAIMS 1,389,298.96
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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