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RESOLUTION NO. <br /> 4 fit' <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 August 4, 2007 through August 10, 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 613.55 145 Real Property Acquisition 83.80 <br /> 002 General Govt 287.99 146 Property Management 39,974.95 <br /> 003 Legal 18,455.23 148 Cum Reserve-Parks 5,694.01 <br /> 004 Administration 22,698.44 149 Senior Center Reserve 20.00 <br /> 005 MunicipalCourt 3,939.61 151 Fund for Animals 13,825.90 <br /> 007 Human Resources 4,012.48 152 Cum Reserve-Library 300.00 <br /> 009 Misc Financial Funds 85,283.18 153 Emergency Medical Services 12,932.35 <br /> 010 Finance 947.90 156 Criminal Justice 2,203.62 <br /> 015 Information Technology 462.28 157 Traffic Mitigation 1,392.90 <br /> 021 Planning & Community Dev 727.76 197 CHIP Loan Program 31,478.16 <br /> 022 Neighborhoods & Community Se 2,007.84 198 Community Dev Block Grants 185.25 <br /> 024 Public Works-Eng 4,190.08 303 PW Improvement Projects 823,972.56 <br /> 026 Animal Shelter 1,549.57 339 Water& Sewer System Imp 65,020.82 <br /> 027 Senior Center 2,245.32 342 City Facilities Construction 208.63 <br /> 031 Police 34,377.14 354 Parks Capital Construction 35,793.74 <br /> 032 Fire 8,315.84 401 Utilities-Water & Sewer 207,441.05 <br /> 038 Facilities/Maintenance 3,917.79 402 Solid Waste Utility 507.30 <br /> 425 Public Works-Transit 34,861.88 <br /> TOTAL GENERAL FUND 194,032.00 440 Golf 8,520.67 <br /> 501 MVD-Transportation Svcs 74,454.06 <br /> 101 Parks & Recreation 55,639.25 503 Self-Insurance 103,481.12 <br /> 110 Library 7,857.54 505 Computer Reserve 29,830.28 <br /> 112 Community Theater 7,740.17 507 Telecommunications 2,163.71 <br /> 114 Conference Center 1,200.00 637 Police Pension 100.00 <br /> 119 Puablic Works-Street ImprovemE 4,857.98 638 Fire Pension 1,831.02 <br /> 120 Public Works-Streets 12,755.34 661 Claims 152,295.19 <br /> 138 Hotel/Motel Tax 2,000.00 <br /> TOTAL CLAIMS 1,934,655.25 <br /> Passed and approved this day of , 2007. <br /> Councilperson Introducing Resolution <br /> Council President <br />