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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 26, 2007 through June 1, 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 /> 002 General Govt 40.00 146 Property Management 4,698.79 <br /> 003 Legal 629.85 148 Cum Reserve-Parks 377.89 <br /> 004 Administration 375.14 149 Senior Center Reserve 3,266.37 <br /> 005 Municipal Court 1,959.87 151 Fund for Animals 50.00 <br /> 007 Human Resources 1,580.65 152 Cum Reserve-Library 469.89 <br /> 009 Misc Financial Funds 283,995.71 153 Emergency Medical Services 3,385.67 <br /> 010 Finance 1,050.19 156 Criminal Justice 3,477.01 <br /> 015 Information Technology 205.05 162 Capital Projects Reserve 108,500.00 <br /> 021 Planning & Community Dev 2,173.53 197 CHIP Loan Program 20,029.20 <br /> 022 Neighborhoods & Community Se 536.01 198 Community Dev Block Grants 199.90 <br /> 024 Public Works-Eng 16,685.93 303 PW Improvement Projects 5,038.69 <br /> 026 Animal Shelter 1,778.90 339 Water & Sewer System Imp 152,455.99 <br /> 027 Senior Center 2,211.35 354 Parks Capital Construction 51.83 <br /> 031 Police 24,539.43 401 Utilities-Water & Sewer 291,306.66 <br /> 032 Fire 18,210.92 402 Solid Waste Utility 1,412.06 <br /> 038 Facilities/Maintenance 7,461.00 425 Public Works-Transit 59,371.27 <br /> 440 Golf 186,044.59 <br /> TOTAL GENERAL FUND 363,433.53 450 Snoh River Regional Water Auth 1,487.50 <br /> 501 MVD-Transportation Svcs 36,504.20 <br /> 101 Parks & Recreation 61,301.47 503 Self-Insurance 129,438.33 <br /> 110 Library 11,520.20 505 Computer Reserve 2,525.15 <br /> 112 Community Theater 4,721.22 507 Telecommunications 507.23 <br /> 119 Public Works-Street Improvemer 509.56 508 Health Benefits Reserve 6,347.34 <br /> 120 Public Works-Streets 1,405.62 637 Police Pension 705.35 <br /> 126 MV-Equipment Replacement Re: 24,797.88 638 Fire Pension 1,235.62 <br /> 145 Real Property Acquisition 4,676.13 661 Claims 332,910.55 <br /> TOTAL CLAIMS 1,824,162.69 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br />