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<br /> RESOLUTION NO, 64 0 7
<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 9 through July 15, 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 682.26 120 Public Works-Streets 7,215.92
<br /> 002 General Government 1,981.41 145 Real Property Acquisition 1,320.05
<br /> 003 Legal 42,743.89 146 Property Management 3,924.26
<br /> 004 Administration 1,512.40 149 Senior Center Reserve 658.06
<br /> 005 Municipal Court 1,788.33 151 Fund for Animals 3,291.33
<br /> 007 Human Resources 1,143.36 152 Cum Reserve-Library 161.12
<br /> 009 Misc Financial Funds 68,729.60 153 Emergency Medical Services 39,940.58
<br /> 010 Finance 1,348.30 156 Criminal Justice 11,479.82
<br /> 015 Information Technology 255.15 197 CHIP Loan Program 22,308.96
<br /> 021 Planning&Community Dev 8,329.76 303 PW Improvement Projects 53,188.35
<br /> 022 Neighborhoods&Community Servi, 732.92 308 Riverfront Development 849.99
<br /> 024 Public Works-Engineering 3,070.96 336 Water&Sewer Sys Improv Project 187,818.84
<br /> 026 Animal Shelter 4,953.30 338 Solid Waste Improvements 1,170.59
<br /> 027 Senior Center 1,722.76 342 City Facilities Construction 3,481.77
<br /> 031 Police 35,289.52 401 Public Works-Utilities 171,668.78
<br /> 032 Fire 57,588.98 402 Solid Waste Utility 7,741.11
<br /> 038 Facilities/Maintenance 9,241.54 425 Public Works-Transit 14,309.90
<br /> TOTAL GENERAL FUND 241,114.44 430 Everpark Garage 123.02
<br /> 440 Golf 38,184.43
<br /> 501 MVD-Transportation Svcs 405,746.89
<br /> 101 Parks&Recreation 66,818.37 503 Self-Insurance 75,174.51
<br /> 110 Library 15,932.47 507 Telecommunications 7,793.85
<br /> 112 Community Theater 19,628.07 637 Police Pension 590.32
<br /> 119 Public Works-Street Improvements 804.16 638 Fire Pension 29,617.23
<br /> TOTAL CLAIMS , 1,432,057.19
<br /> / 11,,�
<br /> Passed and a ed this' 7 t`tiay July , 2011.
<br /> Tr
<br /> DA cI) So
<br /> Councilperson In rodu ,e Resol g tion
<br /> •ouncil Presi•ent
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