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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 May 12, 2007 through May 18, 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 586.75
<br /> 002 General Govt 98,310.97 148 Cum Reserve-Parks 1,510.21
<br /> 003 Legal 7,268.77 149 Senior Center Reserve 4,963.74
<br /> 004 Administration 6,591.29 151 Fund for Animals 6,548.26
<br /> 005 Municipal Court 2,406.47 152 Cum Reserve-Library 2,092.54
<br /> 007 Human Resources 321.97 153 Emergency Medical Services 6,988.38
<br /> 009 Misc Financial Funds 21,218.55 156 Criminal Justice 3,627.53
<br /> 010 Finance 685.56 157 Traffic Mitigation 107.00
<br /> 015 Information Technology 204.85 197 CHIP Loan Program 208,641.10
<br /> 021 Planning & Community Dev 3,550.60 198 Community Dev Block Grants 85,545.25
<br /> 022 Neighborhoods & Community Se 28.64 301 Arterial Streets 17,889.96
<br /> 024 Public Works-Eng 3,560.98 303 PW Improvement Projects 69,568.27
<br /> 026 Animal Shelter 2,371.40 339 Water& Sewer System Imp 59,013.54
<br /> 027 Senior Center 521.74 342 City Facilities Construction 1,145.65
<br /> 031 Police 41,658.39 354 Parks Capital Construction 4,882.69
<br /> 032 Fire 20,028.18 401 Utilities-Water& Sewer 154,233.08
<br /> 038 Facilities/Maintenance 7,629.48 425 Public Works-Transit 48,950.95
<br /> 440 Golf 108,604.46
<br /> TOTAL GENERAL FUND 216,944.59 451 Everett-Tulalip Joint Water Li 10,000.00
<br /> 501 MVD-Transportation Svcs 45,141.60
<br /> 101 Parks & Recreation 54,046.53 503 Self-Insurance 119,104.84
<br /> 110 Library 17,792.60 505 Computer Reserve 27,473.41
<br /> 112 Community Theater 540.00 507 Telecommunications 8,552.98
<br /> 119 Public Works-Street Improvemer 260.28 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 4,892.59 637 Police Pension 5,643.21
<br /> 126 MV-Equipment Replacement Re! 45.00 638 Fire Pension 5,704.10
<br /> 146 Property Management 9,636.35 661 Claims 71,474.47
<br /> TOTAL CLAIMS 1,387,912.50
<br /> Passed and approved this day of , 2007.
<br /> Councilperson Introducing Resolution
<br /> Council President
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