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1 <br /> Y <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 June 2, 2007 through June 8, 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 627.66 126 MV-Equipment Replacement Re: 353.99 <br /> 002 General Govt 2,771.93 145 Real Property Acquisition 40.84 <br /> 003 Legal 63,986.99 146 Property Management 4,645.23 <br /> 004 Administration 7,179.99 149 Senior Center Reserve 1,230.32 <br /> 005 Municipal Court 3,080.52 151 Fund for Animals 2,014.90 <br /> 007 Human Resources 69.48 152 Cum Reserve-Library 257.51 <br /> 009 Misc Financial Funds 69,804.34 153 Emergency Medical Services 6,470.68 <br /> 010 Finance 685.84 156 Criminal Justice 9,304.04 <br /> 015 Information Technology 698.66 197 CHIP Loan Program 33,761.58 <br /> 021 Planning & Community Dev 1,196.53 198 Community Dev Block Grants 391.87 <br /> 022 Neighborhoods & Community Se 347.79 303 PW Improvement Projects 319,849.29 <br /> 124 Public Works-Eng 5,823.29 339 Water& Sewer System Imp 476,036.35 <br /> )26 Animal Shelter 2,012.40 342 City Facilities Construction 294.85 <br /> 027 Senior Center 69.98 354 Parks Capital Construction 900.48 <br /> 031 Police 21,079.72 401 Utilities-Water & Sewer 309,579.61 <br /> 032 Fire 14,753.51 402 Solid Waste Utility 6,564.62 <br /> 038 Facilities/Maintenance 1,171.45 425 Public Works-Transit 27,207.03 <br /> 430 Everpark Garage 12,500.00 <br /> TOTAL GENERAL FUND 195,360.08 440 Golf 32,355.65 <br /> 501 MVD-Transportation Svcs 85,644.16 <br /> 101 Parks & Recreation 83,852.27 503 Self-Insurance 68,739.50 <br /> 110 Library 20,865.78 507 Telecommunications 1,753.55 <br /> 112 Community Theater 24,331.48 637 Police Pension 11,901.14 <br /> 114 Conference Center 1,200.00 638 Fire Pension 2,273.97 <br /> 119 Public Works-Street Improvemer 20.98 665 Other Special Agency Funds 14,625.00 <br /> 120 Public Works-Streets 5,322.76 <br /> TOTAL CLAIMS 1,759,649.51 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br /> a <br />