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r <br /> 00101I <br /> RESOLUTION NO. 6449 <br /> .? <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 November 19 through November 25,2011 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 /> 002 General Government 154,519.25 120 Public Works-Streets 14,946.62 <br /> 003 Legal 2,331.31 146 Property Management 358.85 <br /> 004 Administration 2,243.32 149 Senior Center Reserve 192.50 <br /> 005 Municipal Court 527.00 152 Cum Reserve-Library 27.55 <br /> 009 Misc Financial Funds 10,617.76 153 Emergency Medical Services 4,380.61 <br /> 010 Finance 188.04 156 Criminal Justice 1,749.43 <br /> 021 Planning&Community Dev 220.00 157 Traffic Mitigation 41,807.77 <br /> 022 Neighborhoods&Community Sery 216.27 197 CHIP Loan Program 32,274.96 <br /> 024 Public Works-Engineering 14,391.07 198 Community Dev Block Grants 6,173.92 <br /> 026 Animal Shelter 1,543.43 303 PW Improvement Projects 24,244.07 <br /> 027 Senior Center 3,982.34 308 Riverfront Development 123,714.20 <br /> 031 Police 4,535.79 336 Water&Sewer Sys Improv Project 874,203.85 <br /> 032 Fire 21,105.01 338 Solid Waste Improvements 430,094.55 <br /> 038 Facilities/Maintenance 1,259.96 401 Public Works-Utilities 169,341.54 <br /> 402 Solid Waste Utility 1,774.50 <br /> 425 Public Works-Transit 9,704.48 <br /> TOTAL GENERAL FUND 217,680.55 440 Golf 14,025.27 <br /> 451 Everett-Tulalip Joint Water Li 37,077.38 <br /> 501 MVD-Transportation Svcs 93,009.82 <br /> 503 Self-Insurance 76,106.52 <br /> 101 Parks&Recreation 7,519.34 505 Computer Reserve 2,594.77 <br /> 110 Library 33,636.50 507 Telecommunications 287.00 <br /> 112 Community Theater 3,126.61 637 Police Pension 47,235.02 <br /> 119 Public Works-Street Improvements 481,637.33 638 Fire Pension 70,393.76 <br /> 661 Claims 76,972.84 <br /> TOTAL CLAIMS -- ---2486,292.11 <br /> Passe. -nd approv:• this /' day . December , '011. <br /> Counci p=o 0111":"4"7"-!!I..77767 <br /> Council President <br />