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Ob
<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 November 3, 2007 through November 9, 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
<br />Department
<br />Amount
<br />Fund
<br />Department
<br />Amount
<br />001
<br />City Council
<br />149.38
<br />149
<br />Senior Center Reserve
<br />2,105.57
<br />002
<br />General Govt
<br />264.82
<br />152
<br />Cum Reserve -Library
<br />1,630.42
<br />003
<br />Legal
<br />6,230.52
<br />153
<br />Emergency Medical Services
<br />6,785.41
<br />004
<br />Administration
<br />20,924.38
<br />156
<br />Criminal Justice
<br />4,033.99
<br />005
<br />Municipal Court
<br />1,587.75
<br />157
<br />Traffic Mitigation
<br />46,025.23
<br />007
<br />Human Resources
<br />30.51
<br />197
<br />CHIP Loan Program
<br />1,489.02
<br />009
<br />Misc Financial Funds
<br />103,301.39
<br />198
<br />Community Dev Block Grants
<br />458.32
<br />010
<br />Finance
<br />128.08
<br />301
<br />Arterial Streets
<br />5,907.17
<br />015
<br />Information Technology
<br />154.53
<br />303
<br />PW Improvement Projects
<br />456,833.39
<br />021
<br />Planning & Community Dev
<br />384.22
<br />308
<br />Riverfront Development
<br />1,801.54
<br />022
<br />Neighborhoods & Community Se
<br />275.29
<br />339
<br />Water&Sewer Sys Improv Projec
<br />205,807.19
<br />024
<br />Public Works -Eng
<br />3,043.21
<br />342
<br />City Facilities Construction
<br />304.28
<br />026
<br />Animal Shelter
<br />22,140.83
<br />354
<br />Parks Capital Construction
<br />106.00
<br />027
<br />Senior Center
<br />356.15
<br />401
<br />Utilities -Water & Sewer
<br />236,809.65
<br />031
<br />Police
<br />30,480.76
<br />402
<br />Solid Waste Utility
<br />15,241.86
<br />032
<br />Fire
<br />24,821.32
<br />425
<br />Public Works -Transit
<br />147,441.79
<br />038
<br />Facilities/Maintenance
<br />3,259.97
<br />430
<br />Everpark Garage
<br />12,500.00
<br />440
<br />Golf
<br />19,529.26
<br />TOTAL GENERAL FUND
<br />217,533.11
<br />450
<br />Snoh River Regional Water Auth
<br />4,166.45
<br />451
<br />Everett-Tulalip Joint Water Li
<br />121,510.80
<br />101
<br />Parks & Recreation
<br />33,848.30
<br />501
<br />MVD -Transportation Svcs
<br />79,672.42
<br />110
<br />Library
<br />10,883.71
<br />503
<br />Self -Insurance
<br />108,653.52
<br />112
<br />Community Theater
<br />20,809.99
<br />505
<br />Computer Reserve
<br />4,992.34
<br />114
<br />Conference Center
<br />1,200.00
<br />507
<br />Telecommunications
<br />1,980.88
<br />119
<br />Public Works -Street Improvemer
<br />3,810.94
<br />637
<br />Police Pension
<br />1,605.45
<br />120
<br />Public Works -Streets
<br />12,362.00
<br />638
<br />Fire Pension
<br />6,952.96
<br />126
<br />MV -Equipment Replacement Re;
<br />74.25
<br />661
<br />Claims
<br />256,937.81
<br />145
<br />Real Property Acquisition
<br />34.51
<br />665
<br />Other Special Agency Funds
<br />14,625.00
<br />146
<br />Property Management
<br />14,223.10
<br />TOTAL CLAIMS
<br />2,080,687.63
<br />Passed and approved
<br />this day of
<br />12007.
<br />Councilperson Introducing Resolution
<br />Council President
<br />
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