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7g• <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 July 16 through July 22,2011 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 162,845.63 145 Real Property Acquisition 85.00 <br /> 003 Legal 491.28 146 Property Management 8,191.96 <br /> 004 Administration 541.91 148 Cum Reserve-Parks 2,714.39 <br /> 005 Municipal Court 500.27 149 Senior Center Reserve 823.68 <br /> 007 Human Resources 893.61 151 Fund for Animals 955.95 <br /> 009 Misc Financial Funds . 99,291.38 152 Cum Reserve-Library 1,222.28 <br /> 010 Finance 1,072.89 153 Emergency Medical Services 35,848.63 <br /> 015 Information Technology 2,060.78 156 Criminal Justice 1,421.96 <br /> 021 Planning&Community Dev 3,997.86 162 Capital Projects Reserve 513.60 <br /> 022 Neighborhoods&Community Servii 4,010.93 197 CHIP Loan Program 93,713.07 <br /> 024 Public Works-Engineering 12,289.53 198 Community Dev Block Grants 900.00 <br /> 026 Animal Shelter 2,726.12 303 PW Improvement Projects 3,219.90 <br /> 027 Senior Center 103.70 336 Water&Sewer Sys Improv Project 22,617.93 <br /> 031 Police 34,751.82 342 City Facilities Construction 1,186.11 <br /> 032 Fire 7,290.41 354 Parks Capital Construction 8,465.87 <br /> 038 Facilities/Maintenance 6,212.64 401 Public Works-Utilities 143,160.53 <br /> TOTAL GENERAL FUND 339,080.76 402 Solid Waste Utility 7,125.97 <br /> 425 Public Works-Transit 335,282.62 <br /> 440 Golf 16,737.74 <br /> 101 Parks&Recreation 52,148.92 501 MVD-Transportation Svcs 100,412.54 <br /> 110 Library 17,542.52 503 Self-Insurance 89,928.44 <br /> 112 Community Theater 21,265.18 505 Computer Reserve 4,398.99 <br /> 114 Conference Center 4,006.47 507 Telecommunications 32,323.62 <br /> 119 Public Works-Street Improvements 14,556.36 637 Police Pension 3,421.91 <br /> 120 Public Works-Streets 7,526.56 638 Fire Pension 380.00 <br /> 138 Hotel/Motel Tax 10,841.25 661 Claims 79,913.24 <br /> TOTAL CLAIMS 1,461,933.95 <br /> Passed and approved this day of , 2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 11 <br />