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}
<br /> Y
<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 July 28, 2007 through August 3, 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 /> 002 General Govt 349.85 149 Senior Center Reserve 2,869.68
<br /> 003 Legal 112,665.03 152 Cum Reserve-Library 1,102.82
<br /> 004 Administration 1,240.77 153 Emergency Medical Services 11,172.71
<br /> 005 Municipal Court 2,846.16 156 Criminal Justice 50,074.33
<br /> 007 Human Resources 64,054.21 157 Traffic Mitigation 3,580.32
<br /> 009 Misc Financial Funds 53,290.20 197 CHIP Loan Program 27,015.65
<br /> 010 Finance 1,491.40 198 Community Dev Block Grants 27,482.60
<br /> 015 Information Technology 846.68 301 Arterial Streets 1,654.31
<br /> 021 Planning & Community Dev 2,078.45 303 PW Improvement Projects 139,411.59
<br /> 022 Neighborhoods & Community Se 1,012.47 308 Riverfront Development 75,266.46
<br /> 024 Public Works-Eng 14,841.03 338 Solid Waste Improvements 6,773.16
<br /> 026 Animal Shelter 783.15 339 Water & Sewer System Imp 664,445.86
<br /> 027 Senior Center 1,053.00 354 Parks Capital Construction 49,780.71
<br /> 031 Police 20,860.67 401 Utilities-Water& Sewer 209,045.00
<br /> 032 Fire 7,840.46 402 Solid Waste Utility 6,864.49
<br /> 038 Facilities/Maintenance 13,091.68 425 Public Works-Transit 37,888.32
<br /> 430 Everpark Garage 12,500.00
<br /> TOTAL GENERAL FUND 298,345.21 440 Golf 2,821.70
<br /> 450 Snoh River Regional Water Auth 700.00
<br /> 101 Parks & Recreation 31,056.26 501 MVD-Transportation Svcs 32,195.75
<br /> 110 Library 19,887.48 503 Self-Insurance 52,386.12
<br /> 112 Community Theater 4,838.89 505 Computer Reserve 1,130.38
<br /> 120 Public Works-Streets 18,247.63 507 Telecommunications 32,357.63
<br /> 126 MV-Equipment Replacement Re: 9,387.00 637 Police Pension 20.50
<br /> 145 Real Property Acquisition 46.00 638 Fire Pension 20.50
<br /> 146 Property Management 14,881.06 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 1,859,875.12
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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