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<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 September 22, 2007 through September 28, 2007
<br /> having 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 938.79 120 Public Works-Streets 4,379.85
<br /> 002 General Govt 1,224.00 126 MV-Equipment Replacement Re: 14,187.80
<br /> 003 Legal 147,767.70 146 Property Management 16,231.06
<br /> 004 Administration 1,646.77 149 Senior Center Reserve 1,249.42
<br /> 005 Municipal Court 4,441.36 152 Cum Reserve-Library 97.79
<br /> 007 Human Resources 1,880.84 153 Emergency Medical Services 13,455.93
<br /> 009 Misc Financial Funds 32,390.16 156 Criminal Justice 3,011.86
<br /> 010 Finance 1,553.47 157 Traffic Mitigation 596.51
<br /> 015 Information Technology 1,704.20 197 CHIP Loan Program 7,074.28
<br /> 021 Planning & Community Dev 3,121.83 198 Community Dev Block Grants 681.51
<br /> 022 Neighborhoods & Community Se 723.42 303 PW Improvement Projects 21,219.89
<br /> 024 Public Works-Eng 6,318.81 308 Riverfront Development 82,499.81
<br /> 026 Animal Shelter 2,108.33 339 Water& Sewer System Imp 2,471,691.32
<br /> 027 Senior Center 7,085.96 354 Parks Capital Construction 210.44
<br /> 031 Police 53,189.19 401 Utilities-Water & Sewer 256,599.09
<br /> 032 Fire 9,121.14 402 Solid Waste Utility 10,179.49
<br /> 038 Facilities/Maintenance 16,597.80 425 Public Works-Transit 355,514.15
<br /> 430 Everpark Garage 2,895.48
<br /> TOTAL GENERAL FUND 291,813.77 440 Golf 56,365.54
<br /> 501 MVD-Transportation Svcs 94,057.72
<br /> 101 Parks & Recreation 30,245.86 503 Self-Insurance 22,093.24
<br /> 110 Library 60,532.37 507 Telecommunications 36,156.40
<br /> 112 Community Theater 999.60 637 Police Pension 5,293.93
<br /> 119 Public Works-Street Improvemer 362,590.56 638 Fire Pension 5.43
<br /> TOTAL CLAIMS 4,221,930.10
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> b
<br /> A
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