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* > > . <br /> RESOLUTION NO. 6404 <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 25 through July 1, 2011 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 318.25 120 Public Works-Streets 5,262.72 <br /> 002 General Government 587.42 145 Real Property Acquisition 2,965.70 <br /> 003 Legal 299.29 146 Property Management 5,425.96 <br /> 004 Administration 6,968.00 149 Senior Center Reserve 854.17 <br /> 005 Municipal Court 3,640.10 153 Emergency Medical Services 6,477.91 <br /> 007 Human Resources 1,003.15 156 Criminal Justice 4,192.07 <br /> 009 Misc Financial Funds 30,408.48 197 CHIP Loan Program 14,307.54 <br /> 010 Finance 638.02 303 PW Improvement Projects 59,540.28 <br /> 015 Information Technology 1,061.57 308 Riverfront Development 55,316.47 <br /> 021 Planning&Community Dev 3,353.71 336 Water&Sewer Sys Improv Project 90,706.18 <br /> 024 Public Works-Engineering 1,285.11 338 Solid Waste Improvements 7,013.80 <br /> 026 Animal Shelter 201.19 342 City Facilities Construction 1,948.72 <br /> 027 Senior Center 1,399.29 354 Parks Capital Construction 4,165.00 <br /> 031 Police 10,527.84 401 Public Works-Utilities 241,332.79 <br /> 032 Fire 16,227.54 402 Solid Waste Utility 1,272.59 <br /> 038 Facilities/Maintenance 1,687.69 425 Public Works-Transit 9,678.53 <br /> TOTAL GENERAL FUND 79,606.65 430 Everpark Garage 679.59 <br /> 440 Golf 30,842.35 <br /> 450 Snoh River Regional Water Authori 2,422.86 <br /> 501 MVD-Transportation Svcs 15,956.91 <br /> 101 Parks&Recreation 24,763.52 503 Self-Insurance 36,908.01 <br /> 110 Library 11,118.96 505 Computer Reserve 26,565.20 <br /> 112 Community Theater 29,924.09 507 Telecommunications 170.16 <br /> 114 Conference Center 1,200.00 638 Fire Pension 14,387.85 <br /> TOTAL CLAIMS 785,006.58 <br /> Passed ..nd approve. this 1/ �f' d July , 2011. <br /> dillPtCo ncilpers• , ••• esolution <br /> 4 1;;° <br /> Cou��Jtr' �'sident <br />