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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 June 16, 2007 through June 22, 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 1,846.72 120 Public Works-Streets 9,401.10
<br /> 002 General Govt 88,617.14 126 MV-Equipment Replacement Re: 98,463.60
<br /> 003 Legal 7,984.53 146 Property Management 22,648.74
<br /> 004 Administration 4,526.20 149 Senior Center Reserve 1,221.26
<br /> 005 Municipal Court 2,774.63 152 Cum Reserve-Library 486.45
<br /> 007 Human Resources 2,112.37 153 Emergency Medical Services 4,539.00
<br /> 009 Misc Financial Funds 72,755.69 156 Criminal Justice 5,276.70
<br /> 010 Finance 3,032.52 157 Traffic Mitigation 65.21
<br /> 015 Information Technology 246.13 197 CHIP Loan Program 8,343.13
<br /> 021 Planning & Community Dev 1,358.22 303 PW Improvement Projects 911,655.74
<br /> 022 Neighborhoods & Community Se 3,092.53 339 Water& Sewer System Imp 29,919.28
<br /> 024 Public Works-Eng 5,947.96 342 City Facilities Construction 36,891.76
<br /> 026 Animal Shelter 1,128.33 354 Parks Capital Construction 212,486.00
<br /> 027 Senior Center 369.50 401 Utilities-Water& Sewer 194,559.90
<br /> 031 Police 20,117.55 402 Solid Waste Utility 3,236.67
<br /> 032 Fire 17,155.50 425 Public Works-Transit 49,337.79
<br /> 038 Facilities/Maintenance 10,927.70 430 Everpark Garage 1,335.70
<br /> 440 Golf 33,738.21
<br /> TOTAL GENERAL FUND 243,993.22 501 MVD-Transportation Svcs 89,962.78
<br /> 503 Self-Insurance 65,135.54
<br /> 101 Parks & Recreation 54,639.27 505 Computer Reserve 2,708.29
<br /> 110 Library 22,456.94 507 Telecommunications 4,709.17
<br /> 112 Community Theater 5,346.88 637 Police Pension 3.05
<br /> 119 Public Works-Street Improvemer 12,085.36 638 Fire Pension 3.06
<br /> 661 Claims 3,960.00
<br /> TOTAL CLAIMS 2,128,609.80
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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