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3 <br /> • <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: Y' <br /> That the claims against the City of Everett for the period January 1 through January 7, 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 181.41 149 Senior Center Reserve 392.96 <br /> 003 Legal 85,604.77 152 Cum Reserve-Library 106.40 <br /> 004 Administration 9,638.97 153 Emergency Medical Services 5,983.10 <br /> 007 Human Resources 324.00 156 Criminal Justice 54,842.81 <br /> 009 Misc Financial Funds 30,652.78 197 CHIP Loan Program 19,598.78 <br /> 010 Finance 895.50 198 Community Dev Block Grants 7,402.28 <br /> 015 Information Technology 1,268.41 338 Solid Waste Improvements 11,360.50 <br /> 021 Planning &Community Dev 34,921.22 339 Water&Sewer Sys Improv Project 199,938.21 <br /> 022 Neighborhoods &Community Sery 576.18 342 City Facilities Construction 6,150.75 <br /> 024 Public Works-Engineering 5,452.88 354 Parks Capital Construction 4.77 <br /> 026 Animal Shelter 3,495.85 360 CDBG-Neighborhood Improvemen 751.76 <br /> 027 Senior Center 1,719.87 401 Public Works-Utilities 269,645.81 <br /> 031 Police 25,875.18 402 Solid Waste-Utility 2,914.76 <br /> 032 Fire 12,307.36 425 Public Works-Transit 14,556.54 <br /> 038 Facilities/Maintenance 12,964.46 430 Everpark Garage 15,331.56 <br /> TOTAL GENERAL FUND 225,878.84 440 Golf 23,496.80 <br /> 451 Everett-Tulalip Joint Water Li 99,418.25 <br /> 101 Parks& Recreation 125,733.41 501 MVD-Transportation Svcs 116,672.56 <br /> 110 Library 25,940.07 503 Self-Insurance 2,116,994.04 <br /> 112 Community Theater 2,910.05 505 Computer Reserve 12,432.95 <br /> 114 Conference Center 6,245.00 507 Telecommunications 1,874.46 <br /> 119 Public Works-Street Improvement 4,820.66 508 Health Benefits Reserve 6,325.00 <br /> 120 Public Works-Streets 40,468.21 661 Claims 127,858.55 <br /> 145 Real Property Acquisition 90.77 665 Other Special Agency Funds 16,382.00 <br /> 146 Property Management 129,136.11 <br /> TOTAL CLAIMS 3,691,658.72 <br /> Passed and approved this day of , 2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 37 <br />