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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 August 6 through August 12,2011 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 42.50 146 Property Management 21,327.04
<br /> 002 General Government 6,232.50 148 Cum Reserve-Parks 98.48
<br /> 003 Legal 12,425.29 149 Senior Center Reserve 3,213.00
<br /> 004 Administration 3,987.50 152 Cum Reserve-Library 657.27
<br /> 007 Human Resources 6,094.24 153 Emergency Medical Services 8,122.50
<br /> 009 Misc Financial Funds 245,184.49 156 Criminal Justice 5,600.60
<br /> 010 Finance 729.85 197 CHIP Loan Program 11,952.04
<br /> 015 Information Technology 910.12 198 Community Dev Block Grants 17,565.78
<br /> 021 Planning&Community Dev 168.36 303 PW Improvement Projects 2,678.66
<br /> 022 Neighborhoods&Community Sery 587.47 308 Riverfront Development 3,028.36
<br /> 024 Public Works-Engineering 1,575.82 336 Water&Sewer Sys Improv Project 64,346.66
<br /> 026 Animal Shelter 291.12 338 Solid Waste Improvements 6,940.61
<br /> 027 Senior Center 470.86 342 City Facilities Construction 850.71
<br /> 031 Police 10,544.37 401 Public Works-Utilities 108,406.02
<br /> 032 Fire 3,548.79 425 Public Works-Transit 207,035.33
<br /> 038 Facilities/Maintenance 4,176.12 430 Everpark Garage 30,787.36
<br /> TOTAL GENERAL FUND 296,969.40 440 Golf 44,286.02
<br /> 501 MVD-Transportation Svcs 9,949.03
<br /> 503 Self-Insurance 87,385.59
<br /> 101 Parks&Recreation 20,047.75 505 Computer Reserve 881.53
<br /> 110 Library 16,755.17 507 Telecommunications 10,066.29
<br /> 112 Community Theater 10,252.55 637 Police Pension 45.35
<br /> 115 Gen Govt Special Projects 3,648.72 638 Fire Pension 10,332.03
<br /> 119 Public Works-Street Improvement 604.57 665 Other Special Agency Funds 32,764.00
<br /> 120 Public Works-Streets 1,610.79
<br /> TOTAL CLAIMS 1,038,209.21
<br /> Passed and approved this day of , 2011.
<br /> Councilperson Introducing Resolution
<br /> Council President
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