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it <br /> • <br /> o <br /> RESOLUTION NO. r <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 March 24, 2007 through March 30, 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 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 approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br />