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RESOLUTION NO.
<br /> Be it Resolved bythe CityCouncil of the Cityof Everett:
<br /> That the claims against the City of Everett for the period April 28, 2007 through May 4, 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 139.89 145 Real Property Acquisition 653.89
<br /> 002 General Govt 156,644.44 146 Property Management 14,015.42
<br /> 003 Legal 56,734.72 148 Cum Reserve-Parks 7,622.63
<br /> 004 Administration 6,100.95 149 Senior Center Reserve 425.76
<br /> 005 Municipal Court 4,223.86 151 Fund for Animals 2,311.67
<br /> 007 Human Resources 1,227.72 152 Cum Reserve-Library 652.49
<br /> 009 Misc Financial Funds 124,748.27 153 Emergency Medical Services 8,373.49
<br /> 010 Finance 1,837.18 156 Criminal Justice 11,546.05
<br /> 015 Information Technology 352.96 162 CapitalProjects Reserve 108,500.00
<br /> 021 Planning & Community Dev 5,116.16 197 CHIP Loan Program 9,590.32
<br /> 022 Neighborhoods & Community Se 1,974.67 198 Community Dev Block Grants 31,564.38
<br /> 024 Public Works-Eng 5,740.20 303 PW Improvement Projects 77.71
<br /> 026 Animal Shelter 934.16 339 Water & Sewer System Imp 419,650.32
<br /> 027 Senior Center 2,589.21 342 City Facilities Construction 12,055.47
<br /> 031 Police 10,700.23 354 Parks Capital Construction 35,449.44
<br /> 032 Fire 12,522.93 401 Utilities-Water & Sewer 224,138.57
<br /> 038 Facilities/Maintenance 25,189.74 402 Solid Waste Utility 646.96
<br /> 425 Public Works-Transit 18,248.86
<br /> TOTAL GENERAL FUND 416,777.29 430 Everpark Garage 12,730.70
<br /> 440 Golf 3,728.07
<br /> 101 Parks & Recreation 49,239.01 501 MVD-Transportation Svcs 4,140.58
<br /> 110 Library 11,529.35 503 Self-Insurance 16,312.11
<br /> 114 Conference Center 26,039.93 505 Computer Reserve 1,119.70
<br /> 119 Public Works-Street Improvemer 627.99 507 Telecommunications 9,869.27
<br /> 120 Public Works-Streets 4,880.03 661 Claims 107,263.62
<br /> 126 MV-Equipment Replacement Re: 65,634.71 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 1,650,040.79
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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