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1 <br /> RESOLUTION NO. <br /> YS 4sY <br /> Be it Resolved bythe CityCouncil of the Cityof Everett: <br /> That the claims against the City of Everett for the period November 24, 2007 through November 30, 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 2,381.56 149 Senior Center Reserve 576.19 <br /> 002 General Govt 447.42 151 Fund for Animals 130.00 <br /> 003 Legal 133,122.52 152 Cum Reserve-Library 781.88 <br /> 004 Administration 3,838.76 153 Emergency Medical Services 8,188.94 <br /> 005 Municipal Court 4,061.77 156 Criminal Justice 21,727.96 <br /> 007 Human Resources 583.50 157 Traffic Mitigation 569.29 <br /> 009 Misc Financial Funds 398,532.69 197 CHIP Loan Program 13,763.72 <br /> 010 Finance 381.89 198 Community Dev Block Grants 12,354.18 <br /> 015 Information Technology 825.72 303 PW Improvement Projects 570,698.15 <br /> 021 Planning & Community Dev 7,361.52 308 Riverfront Development 36,784.94 <br /> 022 Neighborhoods & Community Se 56.47 339 Water&Sewer Sys Improv Projec 129,232.08 <br /> 024 Public Works-Eng 2,789.70 342 City Facilities Construction 1,118.14 <br /> 026 Animal Shelter 10,239.96 354 Parks Capital Construction 10,428.03 <br /> 027 Senior Center 5,605.74 401 Utilities-Water & Sewer 240,276.31 <br /> 031 Police 19,209.47 402 Solid Waste Utility 11,851.00 <br /> 032 Fire 25,188.46 425 Public Works-Transit 94,317.25 <br /> 038 Facilities/Maintenance 11,591.77 430 Everpark Garage 1,688.47 <br /> 440 Golf 37,276.69 <br /> TOTAL GENERAL FUND 626,218.92 450 Snoh River Regional Water Auth 3,014.81 <br /> 501 MVD-Transportation Svcs 106,049.63 <br /> 101 Parks & Recreation 29,646.75 503 Self-Insurance 31,845.82 <br /> 110 Library 14,982.10 505 Computer Reserve 7,306.02 <br /> 112 Community Theater 14,804.11 507 Telecommunications 38,369.29 <br /> 119 Public Works-Street Improvemer 61.12 508 Health Benefits Reserve 577.75 <br /> 120 Public Works-Streets 36,856.14 637 Police Pension 777.48 <br /> 145 Real Property Acquisition 750.00 638 Fire Pension 5,539.84 <br /> 146 Property Management 13,244.01 661 Claims 245,706.26 <br /> 148 Cum Reserve-Parks 45.00 TOTAL CLAIMS 2,367,558.27 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br /> I <br />