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PAIND
<br /> 377
<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 April 7, 2007 through April 13, 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 1,874.59 126 MV-Equipment Replacement Re: 48,389.40
<br /> 002 General Govt 2,410.00 145 Real Property Acquisition 38.04
<br /> 003 Legal 13,471.49 146 Property Management 16,093.55
<br /> 004 Administration 3,962.36 149 Senior Center Reserve 4,853.89
<br /> 005 Municipal Court 1,544.42 151 Fund for Animals 7,797.61
<br /> 007 Human Resources 353.16 152 Cum Reserve-Library 98.92
<br /> 009 Misc Financial Funds 150,895.95 153 Emergency Medical Services 4,108.27
<br /> 010 Finance 1,751.03 156 Criminal Justice 1,462.41
<br /> 015 Information Technology 553.70 197 CHIP Loan Program 15,965.88
<br /> 021 Planning & Community Dev 1,434.59 198 Community Dev Block Grants 68,126.01
<br /> 022 Neighborhoods & Community Se 1,697.29 301 Arterial Streets 2,085.12
<br /> 024 Public Works-Eng 21,382.17 303 PW Improvement Projects 599,451.92
<br /> 026 Animal Shelter 673.47 339 Water & Sewer System Imp 629,450.78
<br /> 027 Senior Center 1,046.21 354 Parks Capital Construction 59,307.81
<br /> 031 . Police 12,066.15 401 Utilities-Water & Sewer 241,107.49
<br /> 032 Fire 8,067.55 402 Solid Waste Utility 547.30
<br /> 038 Facilities/Maintenance 10,786.75 425 Public Works-Transit 33,187.17
<br /> 430 Everpark Garage 113.97
<br /> TOTAL GENERAL FUND 233,970.88 440 Golf 45,656.73
<br /> 451 Everett-Tulalip Joint Water Li 10,000.00
<br /> 101 Parks & Recreation 26,410.84 501 MVD-Transportation Svcs 90,471.08
<br /> 110 Library 21,844.18 503 Self-Insurance 11,823.83
<br /> 112 Community Theater 20,332.36 505 Computer Reserve 35,149.33
<br /> 114 Conference Center 1,200.00 507 Telecommunications 225,660.00
<br /> 119 Public Works-Street Improvemer 1,972.18 638 Fire Pension 1,812.50
<br /> 120 Public Works-Streets 3,555.01 661 Claims 10,741.93
<br /> TOTAL CLAIMS 2,472,786.39
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
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