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I <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 March 31, 2007 through April 6, 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 /> 001 City Council 150.00 138 Hotel/Motel Tax 12,785.00 <br /> 002 General Govt 898.74 146 Property Management 38,959.53 <br /> 003 Legal 155,010.47 151 Fund for Animals 550.00 <br /> 004 Administration 1,523.22 152 Cum Reserve-Library 526.36 <br /> 005 Municipal Court 1,068.58 153 Emergency Medical Services 29,175.29 <br /> 007 Human Resources 528.49 156 Criminal Justice 4,557.49 <br /> 009 Misc Financial Funds 262,657.13 197 CHIP Loan Program 16,931.08 <br /> 010 Finance 1,353.56 198 Community Dev Block Grants -219.13 <br /> 015 Information Technology 3,757.72 301 Arterial Streets 3,410.64 <br /> 021 Planning & Community Dev 395.93 303 PW Improvement Projects 249.00 <br /> 022 Neighborhoods & Community Se 779.71 339 Water& Sewer System Imp 285,209.75 <br /> 024 Public Works-Eng 3,128.75 354 Parks Capital Construction 7,700.00 <br /> 026 Animal Shelter 958.84 401 Utilities-Water& Sewer 281,726.49 <br /> 027 Senior Center 906.17 402 Solid Waste Utility 16,815.31 <br /> 031 Police 21,012.38 425 Public Works-Transit 89,053.02 <br /> 032 Fire 13,985.00 430 Everpark Garage 14,310.66 <br /> 038 Facilities/Maintenance 8,571.78 440 Golf 6,953.12 <br /> 451 Everett-Tulalip Joint Water Li 10,000.00 <br /> TOTAL GENERAL FUND 476,686.47 501 MVD-Transportation Svcs 67,581.72 <br /> 503 Self-Insurance 172,586.79 <br /> 101 Parks & Recreation 27,577.23 505 Computer Reserve 3,682.65 <br /> 110 Library 17,905.11 507 Telecommunications 1,610.68 <br /> 112 Community Theater 315.72 508 Health Benefits Reserve 6,347.34 <br /> 119 Public Works-Street Improvemer 9,919.76 638 Fire Pension 4,407.13 <br /> 120 Public Works-Streets 9,395.09 661 Claims 106,822.92 <br /> 126 MV-Equipment Replacement Re: 41,639.97 665 Other Special Agency Funds 14,625.00 <br /> TOTAL CLAIMS 1,779,797.19 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br />