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rte" <br /> � <br /> RESOLUTION NO. F'' <br /> Be it Resolved by the City Council of the City of Everett: E� E L <br /> That the claims against the City of Everett for the period February 17, 2007 through February 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 /> 002 General Govt 86,522.52 149 Senior Center Reserve 746.10 <br /> 003 Legal 2,796.47 152 Cum Reserve-Library 196.71 <br /> 004 Administration 12,129.98 153 Emergency Medical Services 12,074.27 <br /> 005 Municipal Court 935.12 156 Criminal Justice 2,368.06 <br /> 009 Misc Financial Funds 53,711.56 197 CHIP Loan Program 16,219.76 <br /> 010 Finance 1,405.61 198 Community Dev Block Grants 81.80 <br /> 015 Information Technology 1,127.09 301 Arterial Streets 1,696.09 <br /> 022 Neighborhoods & Community Se 2,517.16 303 PW Improvement Projects 1,413.00 <br /> 024 Public Works-Eng 5,984.70 339 Water& Sewer System Imp 1,945.81 <br /> 026 Animal Shelter 123.42 401 Utilities-Water& Sewer 242,753.51 <br /> 031 Police 22,774.76 425 Public Works-Transit 20,584.42 <br /> 032 Fire 12,686.77 430 Everpark Garage 1,913.86 <br /> 038 Facilities/Maintenance 4,203.37 440 Golf 4,537.11 <br /> 501 MVD-Transportation Svcs 120,781.71 <br /> TOTAL GENERAL FUND 206,918.53 503 Self-Insurance 31,489.48 <br /> 507 Telecommunications 8,101.08 <br /> 101 Parks & Recreation 46,95-T29 508 Health-Benefits Reserve -20,612T34 <br /> 110 Library 8,397.11 637 Police Pension 42,700.81 <br /> 120 Public Works-Streets 4,961.45 638 Fire Pension 85,735.26 <br /> 146 Property Management 22,029.19 661 Claims 71,781.09 <br /> TOTAL CLAIMS 976,995.84 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />