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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 April 14, 2007 through April 20, 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 4,100.30 145 Real Property Acquisition 3,447.00
<br /> 002 General Govt 84,357.26 146 Property Management 33,751.64
<br /> 003 Legal 8,605.75 149 Senior Center Reserve 76.02
<br /> 004 Administration 6,995.18 151 Fund for Animals 649.39
<br /> 005 Municipal Court 4,428.52 152 Cum Reserve-Library 326.24
<br /> 007 Human Resources 2,404.40 153 Emergency Medical Services 9,428.96
<br /> 009 Misc Financial Funds 85,574.46 156 Criminal Justice 354.58
<br /> 010 Finance 2,488.94 157 Traffic Mitigation 3,467.31
<br /> 021 Planning & Community Dev 3,083.64 162 Capital Projects Reserve 1,556.43
<br /> 022 Neighborhoods & Community Se 384.20 197 CHIP Loan Program 20,270.04
<br /> 024 Public Works-Eng 7,624.09 301 Arterial Streets 1,819.05
<br /> 026 Animal Shelter 55.40 303 PW Improvement Projects 2,122.90
<br /> 027 Senior Center 517.12 339 Water& Sewer System Imp 135,126.18
<br /> 031 Police 14,368.38 342 City Facilities Construction -1,000.00
<br /> 032 Fire 16,978.66 354 Parks Capital Construction 39,786.33
<br /> 038 Facilities/Maintenance 7,458.88 401 Utilities-Water & Sewer 174,005.08
<br /> 425 Public Works-Transit 14,804.10
<br /> TOTAL GENERAL FUND 249,425.18 440 Golf 14,636.28
<br /> 501 MVD-Transportation Svcs 98,654.86
<br /> 101 Parks & Recreation 66,753.37 503 Self-Insurance 78,690.32
<br /> 110 Library 21,407.87 505 Computer Reserve 14,224.91
<br /> 112 Community Theater 238.11 507 Telecommunications 4,062.90
<br /> 114 Conference Center 3,486.54 637 Police Pension 5,222.00
<br /> 119 Public Works-Street Improvemer 3,756.82 638 Fire Pension 1,198.80
<br /> 120 Public Works-Streets 7,918.54 661 Claims 68,907.86
<br /> TOTAL CLAIMS 1,078,575.61
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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