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I <br /> RESOLUTION NO. . 4 <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 11 through June 17,2011 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 955.02 126 MV-Equipment Replacement Reser 21,646.49 <br /> 002 General Government 178,936.40 138 Hotel/Motel Tax 10,841.25 <br /> 003 Legal 4,819.41 145 Real Property Acquisition 2,296.00 <br /> 004 Administration 1,563.43 146 Property Management 62,155.39 <br /> 005 Municipal Court 4,596.04 148 Cum Reserve-Parks 98.48 <br /> 007 Human Resources 927.75 151 Funds for Animals 1,187.11 <br /> 009 Misc Financial Funds 18,592.70 153 Emergency Medical Services 1,355.51 <br /> 010 Finance 367.96 154 Real Estate Excise Tax 178,108.41 <br /> 015 Information Technology 1,633.66 156 Criminal Justice 62,243.40 <br /> 021 Planning&Community Dev 1,236.48 157 Traffic Mitigation 4,045.00 <br /> 022 Neighborhoods&Community Servi, 1,905.27 197 CHIP Loan Program 793.86 <br /> 024 Public Works-Engineering 7,029.61 303 PW Improvement Projects 106,031.29 <br /> 026 Animal Shelter 5,025.04 308 Riverfront Development 10.98 <br /> 027 Senior Center 673.30 336 Water&Sewer Sys Improv Project 76,828.40 <br /> 031 Police 12,685.37 339 Water&Sewer Sys Improv Project 2,066.00 <br /> 032 Fire 17,865.92 342 City Facilities Construction 623.30 <br /> 038 Facilities/Maintenance 8,161.19 401 Public Works-Utilities 156,754.66 <br /> TOTAL GENERAL FUND 266,974.55 402 Solid Waste Utility 56.57 <br /> 425 Public Works-Transit 64,173.72 <br /> 440 Golf 24,345.83 <br /> 101 Parks&Recreation 42,634.07 501 MVD-Transportation Svcs 46,180.71 <br /> 110 Library 8,204.44 503 Self-Insurance 57,620.78 <br /> 112 Community Theater 1,339.90 505 Computer Reserve 71,669.40 <br /> 119 Public Works-Street Improvements 15,178.31 507 Telecommunications 11,306.06 <br /> 120 Public Works-Streets 3,438.37 638 Fire Pension 2,048.20 <br /> TOTAL CLAIMS 1,302,256.44 <br /> Passed and approved this day of ,2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />