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1.
<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 December 1, 2007 through December 7, 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 1,717.13 145 Real Property Acquisition 12,506.58
<br /> 002 General Govt 1,557.35 146 Property Management 25,918.69
<br /> 003 Legal 10,418.68 148 Cum Reserve-Parks 3,655.16
<br /> 004 Administration 2,868.77 149 Senior Center Reserve 1,426.09
<br /> 005 Municipal Court 978.50 151 Fund for Animals 70.00
<br /> 007 Human Resources 2,348.65 152 Cum Reserve-Library 832.30
<br /> 009 Misc Financial Funds 39,710.80 153 Emergency Medical Services 12,657.44
<br /> 010 Finance 5,815.43 156 Criminal Justice 8,163.33
<br /> 015 Information Technology 5,601.92 157 Traffic Mitigation 4,456.50
<br /> 021 Planning & Community Dev 2,317.90 197 CHIP Loan Program 12,153.73
<br /> 022 Neighborhoods & Community Se 1,334.44 303 PW Improvement Projects 30,475.44
<br /> 024 Public Works-Eng 3,113.56 308 Riverfront Development 222,795.39
<br /> 026 Animal Shelter 3,247.82 338 Solid Waste Improvements 45,427.92
<br /> 027 Senior Center 496.29 339 Water&Sewer Sys Improv Projec 571,876.94
<br /> 031 Police 24,521.94 342 City Facilities Construction 211.21
<br /> 032 Fire 18,422.07 354 Parks Capital Construction 18,535.04
<br /> 038 Facilities/Maintenance 9,409.12 401 Utilities-Water& Sewer 193,492.07
<br /> 425 Public Works-Transit 8,320.15
<br /> TOTAL GENERAL FUND 133,880.37 430 Everpark Garage 17,545.00
<br /> 440 Golf 17,844.73
<br /> 101 Parks & Recreation 40,681.15 501 MVD-Transportation Svcs 110,010.65
<br /> 110 Library 9,014.84 503 Self-Insurance 177,996.53
<br /> 112 Community Theater 520.21 505 Computer Reserve 5,559.23
<br /> 119 Public Works-Street Improvemer 378.71 507 Telecommunications 11,384.75
<br /> 120 Public Works-Streets 8,527.12 665 Other Special Agency Funds 14,625.00
<br /> TOTAL CLAIMS 1,720,942.27
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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