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H <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 July 14, 2007 through Jul) <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 />328.80 <br />126 <br />MV -Equipment Replacement Re; <br />28,378.79 <br />002 <br />General Govt <br />88,071.77 <br />145 <br />Real Property Acquisition <br />1,772.20 <br />003 <br />Legal <br />117,524.99 <br />146 <br />Property Management <br />4,050.37 <br />004 <br />Administration <br />3,869.30 <br />149 <br />Senior Center Reserve <br />9,951.19 <br />005 <br />Municipal Court <br />1,179.73 <br />151 <br />Fund for Animals <br />5,565.75 <br />007 <br />'Human Resources <br />1,891.75 <br />152 <br />Cum -Reserve -Library <br />2,223.87 <br />009 <br />Misc Financial Funds <br />39,702.01 <br />153 <br />Emergency Medical Services <br />8,200.03 <br />010 <br />Finance <br />517.35 <br />156 <br />Criminal Justice <br />5,601.65 <br />015 <br />Information Technology <br />98.79 <br />157 <br />Traffic Mitigation <br />2,017.51 <br />021 <br />Planning & Community Dev <br />213.28 <br />162 <br />Capital Projects Reserve <br />3,419.08 <br />022 <br />Neighborhoods & Community Se <br />1,118.63 <br />197 <br />CHIP Loan Program <br />18,902.94 <br />024 <br />Public Works -Eng <br />1,939.84 <br />303 <br />PW Improvement Projects <br />251.00 <br />026 <br />Animal Shelter <br />2,439.45 <br />339 <br />Water & Sewer System Imp <br />32,937.18 <br />027 <br />Senior Center <br />614.44 <br />354 <br />Parks Capital Construction <br />4,539.75 <br />031 <br />Police <br />55,916.35 <br />401 <br />Utilities -Water & Sewer <br />119,767.20 <br />032 <br />Fire <br />8,406.87 <br />425 <br />Public Works -Transit <br />18,367.37 <br />038 <br />Facilities/Maintenance <br />8,998.58 <br />430 <br />Everpark Garage <br />537.04 <br />440 <br />Golf <br />5,902.93 <br />TOTAL GENERAL FUND <br />332,831.93 <br />501 <br />MVD -Transportation Svcs <br />106,208.60 <br />503 <br />Self -Insurance <br />42,942.33 <br />101 <br />Parks & Recreation <br />34,358.36 <br />505 <br />Computer Reserve <br />981.75 <br />110 <br />Library <br />11,837.21 <br />507 <br />Telecommunications <br />7,214.07 <br />112 <br />Community Theater <br />31,162.71 <br />637 <br />Police Pension <br />43,846.18 <br />120 <br />Public Works -Streets <br />17,688.14 <br />638 <br />Fire Pension <br />72,308.64 <br />TOTAL CLAIMS 973,765.77 <br />Passed and approved this day of 2007. <br />Councilperson Introducing Resolution <br />Council President <br />I <br />