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#11P,/ <br /> ‘4141111- <br /> a <br /> RESOLUTION NO. 6425 <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 September 10 through September 16, 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 404.60 146 Property Management 6,452.54 <br /> 002 General Government 53,347.75 148 Cum Reserve-Parks 748.77 <br /> 003 Legal 1,003.55 149 Senior Center Reserve 172.44 <br /> 004 Administration 25,503.79 151 Fund for Animals 164.58 <br /> 005 Municipal Court 2,547.35 152 Cum Reserve-Library 2,844.66 <br /> 007 Human Resources 5,464.24 153 Emergency Medical Services 31,136.59 <br /> 009 Misc Financial Funds 234,137.83 156 Criminal Justice 4,025.82 <br /> 010 Finance 120.29 157 Traffic Mitigation 9,013.87 <br /> 015 Information Technology 2,528.04 303 PW Improvement Projects 20,733.87 <br /> 021 Planning& Community Dev 66.07 308 Riverfront Development 185.00 <br /> 022 Neighborhoods&Community Sery 1,078.53 336 Water&Sewer Sys Improv Project 37,403.74 <br /> 024 Public Works-Engineering 9,250.16 342 City Faciliities Construction 20,659.40 <br /> 026 Animal Shelter 1,797.09 354 Parks Capital Construction 470.87 <br /> 031 Police 17,098.82 401 Public Works-Utilities 356,097.63 <br /> 032 Fire 6,392.40 402 Solid Waste Utility 4,362.15 <br /> 038 Facilities/Maintenance 7,343.42 425 Public Works-Transit 37,463.48 <br /> TOTAL GENERAL FUND 368,083.93 440 Golf 19,506.02 <br /> 451 Everett-Tulalip Joint Water Li 17,536.07 <br /> 501 MVD-Transportation Svcs 75,437.67 <br /> 101 Parks& Recreation 94,389.16 503 Self-Insurance 92,529.96 <br /> 110 Library 16,389.73 505 Computer Reserve 78,466.59 <br /> 112 Community Theater 374.06 507 Telecommunications 11,603.77 <br /> 119 Public Works-Street Improvement 2,086.60 637 Police Pension 1,242.54 <br /> 120 Public Works-Streets 6,329.84 638 Fire Pension 13,853.23 <br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 77,772.77 <br /> TOTAL CLAIMS 1,418,378.60 <br /> Passed an ve this 8_ Septem+ger , 2011. <br /> c � gg� <br /> Councilperson o.using Resolution <br /> Council President <br />