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a <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 5, 2007 through May 11, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />2,812.19 <br />126 <br />MV -Equipment Replacement Re! <br />148,787.28 <br />002 <br />General Govt <br />6,218.21 <br />138 <br />Hotel/Motel Tax <br />100,000.00 <br />003 <br />Legal <br />11,824.30 <br />145 <br />Real Property Acquisition <br />1,069.39 <br />004 <br />Administration <br />17,842.12 <br />146 <br />Property Management <br />4,478.16 <br />005 <br />Municipal Court <br />1,724.40 <br />148 <br />Cum Reserve -Parks <br />2,239.72 <br />007 <br />Human Resources <br />4,072.21 <br />149 <br />Senior Center Reserve <br />268.91 <br />009 <br />Misc Financial Funds <br />507,441.64 <br />153 <br />Emergency Medical Services <br />20,821.09 <br />010 <br />Finance <br />569.30 <br />156 <br />Criminal Justice <br />4,452.27 <br />015 <br />Information Technology <br />88.07 <br />162 <br />Capital Projects Reserve <br />500,000.00 <br />021 <br />Planning & Community Dev <br />676.12 <br />197 <br />CHIP Loan Program <br />13,203.21 <br />022 <br />Neighborhoods & Community Se <br />1,551.74 <br />301 <br />Arterial Streets <br />44.52 <br />024 <br />Public Works -Eng <br />2,187.64 <br />303 <br />PW Improvement Projects <br />551,637.45 <br />026 <br />Animal Shelter <br />399.44 <br />339 <br />Water & Sewer System Imp <br />755,934.08 <br />027 <br />Senior Center <br />239.61 <br />354 <br />Parks Capital Construction <br />50,922.11 <br />031 <br />Police <br />14,683.86 <br />401 <br />Utilities -Water & Sewer <br />181,128.20 <br />032 <br />Fire <br />8,348.04 <br />402 <br />Solid Waste Utility <br />9,210.57 <br />038 <br />Facilities/Maintenance <br />6,227.17 <br />425 <br />Public Works -Transit <br />16,313.18 <br />440 <br />Golf <br />7,584.46 <br />TOTAL GENERAL FUND <br />586,906.06 <br />501 <br />MVD -Transportation Svcs <br />173,669.84 <br />503 <br />Self -Insurance <br />88,246.11 <br />101 <br />Parks & Recreation <br />53,081.87 <br />505 <br />Computer Reserve <br />515.94 <br />110 <br />Library <br />18,628.71 <br />507 <br />Telecommunications <br />34,626.54 <br />112 <br />Community Theater <br />23,745.02 <br />637 <br />Police Pension <br />100.81 <br />114 <br />Conference Center <br />1,200.00 <br />638 <br />Fire Pension <br />2,974.55 <br />120 <br />Public Works -Streets <br />7,653.89 <br />661 <br />Claims <br />32,321.14 <br />TOTAL CLAIMS <br />3,391,765.08 <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />, 2007. <br />1 <br />