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5 <br /> RESOLUTION NO. r <br /> i <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 19 through February 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 /> 001 City Council 965.00 138 Hotel/Motel Tax 10,841.25 <br /> 002 General Government 3,364.00 145 Real Property Acquisition 2,027.38 <br /> 003 Legal 13,838.63 146 Property Management 9,027.50 <br /> 004 Administration 31,504.66 149 Senior Center Reserve 280.00 <br /> 005 Municipal Court 4,751.76 151 Funds for Animals 6,186.62 <br /> 007 Human Resources 2,185.30 152 Cum Reserve-Library 181.27 <br /> 009 Misc Financial Funds 477,070.97 153 Emergency Medical Services 29,598.73 <br /> 010 Finance 1,719.25 156 Criminal Justice 10,442.33 <br /> 015 Information Technology 676.22 197 CHIP Loan Program 29,780.77 <br /> 021 Planning&Community Dev 2,306.51 308 Riverfront Development 3,776.13 <br /> 022 Neighborhoods&Community Sery 648.04 338 Solid Waste Improvements 125.00 <br /> 024 Public Works-Engineering 7,331.09 339 Water&Sewer Sys Improv Project 62,791.25 <br /> 026 Animal Shelter 1,688.60 342 City Facilities Construction 13,232.12 <br /> 027 Senior Center 1,712.68 354 Parks Capital Construction 11,931.13 <br /> 031 Police 18,434.17 401 Public Works-Utilities 172,710.67 <br /> 032 Fire 22,258.15 402 Solid Waste Utility 7,517.99 <br /> 038 Facilities/Maintenance 18,054.93 425 Public Works-Transit 26,023.67 <br /> TOTAL GENERAL FUND 608,509.96 440 Golf 8,524.11 <br /> 501 MVD-Transportation Svcs 112,439.01 <br /> 101 Parks&Recreation 31,129.65 503 Self-Insurance 51,379.64 <br /> 110 Library 19,822.84 505 Computer Reserve 1,981.83 <br /> 112 Community Theater 385.38 507 Telecommunications 32,960.71 <br /> 119 Public Works-Street Improvement 150.00 508 Health Benefits Reserve 6,347.34 <br /> 120 Public Works-Streets 3,359.48 637 Police Pension 59,502.18 <br /> 638 Fire Pension 57,189.46 <br /> TOTAL CLAIMS 1,390,155.40 <br /> Passed and approved this day of ,2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 15 <br />