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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 21, 2007 through April 27, 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 35.00 146 Property Management 8,681.88
<br /> 002 General Govt 674.00 148 Cum Reserve-Parks 507.53
<br /> 003 Legal 2,643.90 149 Senior Center Reserve 522.25
<br /> 004 Administration 5,136.07 152 Cum Reserve-Library 391.86
<br /> 005 Municipal Court 1,014.39 153 Emergency Medical Services 22,056.44
<br /> 007 Human Resources 1,137.42 156 Criminal Justice 2,600.30
<br /> 009 Misc Financial Funds 111,521.28 197 CHIP Loan Program 13,045.78
<br /> 010 Finance 2,978.95 198 Community Dev Block Grants 84,111.94
<br /> 015 Information Technology 209.29 301 Arterial Streets 1,385.06
<br /> 021 Planning & Community Dev 5,380.86 303 PW Improvement Projects 46,947.38
<br /> 022 Neighborhoods & Community Se 810.81 339 Water& Sewer System Imp 52,533.79
<br /> 024 Public Works-Eng 4,577.27 342 City Facilities Construction 1,212.50
<br /> 026 Animal Shelter 9,044.04 354 Parks Capital Construction 41,439.99
<br /> 027 Senior Center 9,107.25 401 Utilities-Water & Sewer 294,008.71
<br /> 031 Police 11,378.13 402 Solid Waste Utility 1,540.37
<br /> 032 Fire 32,072.22 425 Public Works-Transit 104,532.55
<br /> 038 Facilities/Maintenance 5,012.32 430 Everpark Garage 1,615.13
<br /> 440 Golf 14,657.92
<br /> TOTAL GENERAL FUND 202,733.20 450 Snoh River Regional Water Auth 568.75
<br /> 501 MVD-Transportation Svcs 52,170.72
<br /> 101 Parks & Recreation 77,479.16 503 Self-Insurance 42,303.66
<br /> 110 Library 10,179.19 505 Computer Reserve 48,735.43
<br /> 112 Community Theater 2,708.62 507 Telecommunications 1,062.42
<br /> 119 Public Works-Street Improvemer 26.75 637 Police Pension 41,716.60
<br /> 120 Public Works-Streets 6,099.75 638 Fire Pension 82,204.45
<br /> 145 Real Property Acquisition 380.80 661 Claims 223,644.54
<br /> TOTAL CLAIMS 1,483,805.42
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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