2007/04/04 Council Agenda Packet

• 4 RESOLUTION NO. � Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period March 17, 2007 through March 23, 2007 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 832.11 120 Public Works-Streets 1,306.48 002 General Govt 89,434.25 126 MV-Equipment Replacement Re: 240,790.78 003 Legal 9,364.19 145 Real Property Acquisition 1,376.11 004 Administration 8,597.84 146 Property Management 3,757.43 005 Municipal Court 504.68 149 Senior Center Reserve 559.24 007 Human Resources 2,034.84 151 Fund for Animals 7,324.28 009 Misc Financial Funds 183,707.52 153 Emergency Medical Services 33,352.91 010 Finance 2,137.19 156 Criminal Justice 2,591.70 015 Information Technology 1,599.23 197 CHIP Loan Program 25,626.13 021 Planning & Community Dev 14,316.18 303 PW Improvement Projects 2,149.08 022 Neighborhoods & Community Se 846.27 339 Water& Sewer System Imp 112,075.53 024 Public Works-Eng 2,653.11 354 Parks Capital Construction 3,600.00 026 Animal Shelter 2,026.84 401 Utilities-Water& Sewer 260,426.91 031 Police 24,644.70 402 Solid Waste Utility 46.20 032 Fire 27,435.77 425 Public Works-Transit 48,006.82 038 Facilities/Maintenance 7,895.25 430 Everpark Garage 1,442.30 440 Golf 3,060.88 TOTAL GENERAL FUND 378,029.97 501 MVD-Transportation Svcs 95,477.86 503 Self-Insurance 30,168.45 101 Parks & Recreation 26,521.51 507 Telecommunications 14,035.38 110 Library 26,109.66 637 Police Pension 44,189.38 112 Community Theater 2,015.00 638 Fire Pension 72,461.48 661 Claims 69,074.70 TOTAL CLAIMS 1,505,576.17 Passed and approved this day of , 2007. Councilperson Introducing Resolution Council President