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A/111110,‘//LimAlm <br /> 47/00::-.-- 7:1- <br /> a <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 13 through August 19, 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 4,525.58 138 Hotel/Motel Tax 10,841.25 <br /> '002 General Government 155,849.50 146 Property Management 8,328.26 <br /> 003 Legal 13,991.30 149 Senior Center Reserve 573.67 <br /> 004 Administration 70.00 151 Fund for Animals . 316.65 <br /> 005 Municipal Court 3,080.89 152 Cum Reserve-Library 567.36 <br /> 007 Human Resources 174.65 153 Emergency Medical Services 35,726.99 <br /> 009 Misc Financial Funds 486,816.79 156 Criminal Justice 8,641.14 <br /> 010 Finance 235.89 197 CHIP Loan Program 23,454.53 <br /> 015 Information Technology 2,000.00 198 Community Dev Block Grants 13,222.72 <br /> 021 Planning &Community Dev 9,516.81 303 PW Improvement Projects 24,472.00 <br /> 022 Neighborhoods&Community Sery 1,699.31 336 Water&Sewer Sys Improv Project 41,947.95 <br /> 024 Public Works-Engineering 11,061.98 342 City Facilities Construction 1,153.94 <br /> 026 Animal Shelter 1,156.84 354 Parks Capital Construction 6,887.79 <br /> 027 Senior Center 4,503.36 401 Public Works-Utilities 166,006.87 <br /> 031 Police3,488.11 402 Solid Waste Utility 2,357.15 <br /> 032 Fire - 8,374.92 425 Public Works-Transit 11,959.76 <br /> 038 Facilities/Maintenance 10,243.26 430 Everpark Garage 180.20 <br /> TOTAL GENERAL FUND _ 716,789.19 440 Golf 11,374.82 <br /> 501 MVD-Transportation Svcs 128,626.41 <br /> 503 Self-Insurance 59,903.90 <br /> 101 Parks& Recreation 44,168.95 505 Computer Reserve 1,188.50 <br /> 110 Library <br /> 19,134.56 507 Telecommunications 2,930.26 112 Community Theater 14,337.54 637 Police Pension 26.00 <br /> 119 Public Works-Street Improvement 76.46 638 Fire Pension • 7,655.98 <br /> 120 Public Works-Streets 3,056.42 661 Claims 78,030.82 <br /> TOTAL CLAIMS 1,443,938.04 <br /> • Passed and approved this day of , 2011. <br /> • <br /> Councilperson Introducing Resolution <br /> Council President <br /> • <br /> 5 <br />