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<br /> RESOLUTION NO. Y c
<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 June 4 through June 10,2011 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 1,217.50 149 Senior Center Reserve 3,123.98
<br /> 003 Legal 26,764.22 151 Funds for Animals 3,979.36
<br /> 004 Administration 9,692.54 152 Cum Reserve-Library 418.36
<br /> 005 Municipal Court 4,529.41 153 Emergency Medical Services 12,857.66
<br /> 007 Human Resources 1,412.04 156 Criminal Justice 121,653.20
<br /> 009 Misc Financial Funas 94,007.29 197 CHIP Loan Program 753.50
<br /> 010 Finance 2,127.37 198 Community Dev Block Grants 163.89
<br /> 021 Planning& Community Dev 1,603.78 303 PW Improvement Projects 643,445.33
<br /> 022 Neighborhoods&Community Servi' 319.12 308 Riverfront Development 235.00
<br /> 024 Public Works-Engineering 1,873.41 336 Water&Sewer Sys Improv Project 1,112,326.42
<br /> 026 Animal Shelter 1,279.36 338 Solid Waste Improvements 63,289.87
<br /> 027 Senior Center 177.56 339 Water&Sewer Sys Improv Project 0.00
<br /> 031 Police 29,104.11 401 Public Works-Utilities 2,407,085.36
<br /> 032 Fire 12,014.17 402 Solid Waste Utility 8,160.00
<br /> 038 Facilities/Maintenance 7,516.36 425 Public Works-Transit 280,055.53
<br /> TOTAL GENERAL FUND 193,638.24 430 Everpark Garage 280.06
<br /> 440 Golf 46,625.67
<br /> 101 Parks& Recreation 63,567.64 501 MVD-Transportation Svcs 241,502.08
<br /> 110 Library 14,834.01 503 Self-Insurance 50,383.21
<br /> 112 Community Theater 17,850.14 505 Computer Reserve 21,819.23
<br /> 119 Public Works-Street Improvement 3,285.99 507 Telecommunications 7,533.95
<br /> 120 Public Works-Streets 11,356.20 508 Health Benefits Reserve 8,750.00
<br /> 126 MV-Equipment Replacement Reser 23,825.14 637 Police Pension 586.92
<br /> 146 Property Management 3,673.71 638 Fire Pension 7,544.55
<br /> 148 Cum Reserve-Parks 710.37 661 Claims 130,947.63
<br /> TOTAL CLAIMS 5,506,262.20
<br /> Passed and approved this day of ,2011.
<br /> Councilperson Introducing Resolution
<br /> Council President
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