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<br /> RESOLUTION NO.
<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 February 12 through February 18, 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 522.24 138 Hotel/Motel Tax 10,841.25
<br /> 002 General Government 169,982.41 144 Downtown Improvement 1,368.03
<br /> 003 Legal 1,231.88 146 Property Management 10,640.37
<br /> 004 Administration 685.60 149 Senior Center Reserve 326.90
<br /> 005 Municipal Court 529.28 151 Funds for Animals 3,653.35
<br /> 007 Human Resources 2,688.42 152 Cum Reserve-Library 250.00
<br /> 009 Misc Financial Funds 259,502.08 153 Emergency Medical Services 34,085.78
<br /> 010 Finance 2,387.28 156 Criminal Justice 7,327.33
<br /> 015 Information Technology 5,733.87 157 Traffic Mitigation 1.00
<br /> 021 Planning& Community Dev 6,519.38 197 CHIP Loan Program 14,154.51
<br /> 022 Neighborhoods&Community Sery 644.96 303 PW Improvement Projects 216,531.10
<br /> 024 Public Works-Engineering 1,788.49 338 Solid Waste Improvements 371.12
<br /> 026 Animal Shelter 4,871.80 339 Water&Sewer Sys Improv Project 460,971.82
<br /> 027 Senior Center 4,296.64 342 City Facilities Construction 45,036.90
<br /> 031 Police 40,066.07 401 Public Works-Utilities 148,388.54
<br /> 032 Fire 11,634.92 402 Solid Waste Utility 2,298.31
<br /> 038 Facilities/Maintenance 3,916.35 425 Public Works-Transit 17,584.36
<br /> TOTAL GENERAL FUND 517,001.67 440 Golf 21,468.61
<br /> 501 MVD-Transportation Svcs 113,072.52
<br /> 101 Parks& Recreation 26,697.46 503 Self-Insurance 132,434.77
<br /> 110 Library 10,574.99 505 Computer Reserve 27,022.50
<br /> 115 Gen Govt Special Projects 21,852.82 507 Telecommunications 3,209.91
<br /> 119 Public Works-Street Improvement 2,229.43 508 Health Benefits Reserve 28,199.18
<br /> 120 Public Works-Streets 7,066.34 637 Police Pension 1,479.88
<br /> 638 Fire Pension 5,914.46
<br /> 661 Claims 129,021.03
<br /> TOTAL CLAIMS 2,021,076.24
<br /> Passed and approved this day of ,2011.
<br /> Councilperson Introducing Resolution
<br /> Council President
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