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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 August 18, 2007 through August 24, 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 104,679.98 126 MV-Equipment Replacement Re: 28,003.32
<br /> 003 Legal 19,109.85 146 Property Management 24,814.77
<br /> 004 Administration 342.27 149 Senior Center Reserve 1,562.97
<br /> 005 Municipal Court 3,184.98 153 Emergency Medical Services 14,593.24
<br /> 007 Human Resources 94.74 156 Criminal Justice 3,447.36
<br /> 009 Misc Financial Funds 333,838.60 197 CHIP Loan Program 38,072.31
<br /> 010 Finance 1,166.79 198 Community Dev Block Grants 1,163.77
<br /> 021 Planning & Community Dev 3,383.80 303 PW Improvement Projects 10,419.75
<br /> 022 Neighborhoods & Community Se 1,359.78 339 Water& Sewer System Imp 355,558.12
<br /> 024 Public Works-Eng 16,266.41 342 City Facilities Construction 24,450.66
<br /> 026 Animal Shelter 1,354.08 401 Utilities-Water & Sewer 194,220.54
<br /> 27 Senior Center 4,932.09 402 Solid Waste Utility 1,984.00
<br /> ,1 Police 7,573.50 425 Public Works-Transit 82,590.55
<br /> U32 Fire 17,960.10 440 Golf 6,443.95
<br /> 038 Facilities/Maintenance 12,016.19 451 Everett-Tulalip Joint Water Li 20,000.00
<br /> 501 MVD-Transportation Svcs 121,408.08
<br /> TOTAL GENERAL FUND 527,263.16 503 Self-Insurance 77,224.04
<br /> 505 Computer Reserve 2,715.00
<br /> 101 Parks & Recreation 56,523.76 507 Telecommunications 4,737.40
<br /> 110 Library 5,008.30 637 Police Pension 42,114.18
<br /> 112 Community Theater 14,485.30 638 Fire Pension 86,624.25
<br /> 120 Public Works-Streets 23,864.90 661 Claims 3,434.29
<br /> TOTAL CLAIMS 1,772,727.97
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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