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RESOLUTION NO, 6 414
<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 30 through August 05, 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 2,417.28 146 Property Management 4,276.41
<br /> 002 General Government 537.12 149 Senior Center Reserve 610.60
<br /> 003 Legal 140,324.78 151 Funds for Animals 975.88
<br /> 004 Administration 861.57 152 Cum Reserve-Library 1,574.48
<br /> 005 Municipal Court 3,854.43 153 Emergency Medical Services 125,025.93
<br /> 007 Human Resources 1,360.20 156 Criminal Justice 1,176.86
<br /> 009 Misc Financial Funds 66,715.03 157 Traffic Mitigation 144,090.06
<br /> 010 Finance 2,600.84 197 CHIP Loan Program 6,041.17
<br /> 015 Information Technology 2,098.12 198 Community Dev Block Grants 28,659.04
<br /> 021 Planning &Community Dev 523.95 303 PW Improvement Projects 196,690.46
<br /> 022 Neighborhoods&Community Sery 1,608.51 308 Riverfront Development 54,620.17
<br /> 024 Public Works-Engineering 14,335.68 336 WDFW-Restoration Drain Dist 6 23,151.32
<br /> 026 Animal Shelter 2,783.21 338 Solid Waste Improvements 3,910.00
<br /> 027 Senior Center 64.24 354 Parks Capital Construction 178.87
<br /> 031 Police 12,523.18 401 Public Works-Utilities 286,257.61
<br /> 032 Fire 11,942.63 402 Solid Waste Utility 1,338.18
<br /> 038 Facilities/Maintenance 15,158.90 425 Public Works-Transit 1,031,814.09
<br /> TOTAL GENERAL FUND 279,709.67 440 Golf 25,453.23
<br /> 501 MVD-Transportation Svcs 50,856.81
<br /> 101 Parks & Recreation 33,258.81 503 Self-Insurance 195,047.52
<br /> 110 Library 29,503.67 505 Computer Reserve 1,159.65
<br /> 112 Community Theater 33,140.71 507 Telecommunications 666.04
<br /> 115 Gen Govt Special Projects 1,797.00 508 Health Benefits Reserve 4,806.00
<br /> 119 Public Works-Street Improvement 60,384.06 637 Police Pension 3,141.03
<br /> 120 Public Works-Streets 15,386.54 638 Fire Pension 10,217.28
<br /> 126 MV- Equip Replacement Reser 69.67 661 Claims 198,662.14
<br /> TOTAL CLAIMS 2,853,650.96
<br /> Passed and appy• T.• this 1 _- of August , 2011.
<br /> 4 - -
<br /> Coun rson In oduc g Resolu'on
<br /> Council President
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