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"PlIP <br /> RESOLUTION NO. 6349 <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 January 22 through January 28, 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 193.29 146 Property Management 36,003.35 <br /> 003 Legal 6,099.20 149 Senior Center Reserve 1,560.45 <br /> 004 Administration 6,301.34 152 Cum Reserve-Library 3,911.83 <br /> 005 Municipal Court 443.69 153 Emergency Medical Services 33,054.54 <br /> 007 Human Resources 315.58 156 Criminal Justice 951.20 <br /> 009 Misc Financial Funds 322,737.99 157 Traffic Mitigation 302.40 <br /> 010 Finance 474.41 162 Capital Projects Reserve 2,811.32 <br /> 021 Planning& Community Dev 462.00 197 CHIP Loan Program 16,280.01 <br /> 022 Neighborhoods&Community Sery 1,028.04 303 PW Improvement Projects 8,942.05 <br /> 024 Public Works-Engineering 1,036.50 338 Solid Waste Improvements 3,956.63 <br /> 026 Animal Shelter 3,117.46 339 Water&Sewer Sys Improv Project 30,839.51 <br /> 027 Senior Center 1,252.88 342 City Facilities Construction 157,895.64 <br /> 031 Police 8,097.92 360 CDBG-Neighborhood Improvemer 618.73 <br /> 032 Fire 29,600.00 401 Public Works-Utilities 249,813.72 <br /> 038 Facilities/Maintenance 4,281.63 402 Solid Waste-Utility 1,463.59 <br /> TOTAL GENERAL FUND 385,441.93 425 Public Works-Transit 344,219.82 <br /> 430 Everpark Garage 1,106.54 <br /> 101 Parks& Recreation 12,044.15 440 Golf 10,719.47 <br /> 110 Library 18,380.11 501 MVD-Transportation Svcs 76,827.49 <br /> 112 Community Theater 22,519.53 503 Self-Insurance 150,411.86 <br /> 114 Conference Center 5,142.50 507 Telecommunications 2,193.82 <br /> 115 Gen Govt Special Projects 2,655.09 637 Police Pension 57,995.17 <br /> 120 Public Works-Streets 5,936.59 638 Fire Pension 92,335.35 <br /> 145 Real Property Acquisition 3,899.62 661 Claims 3,347.70 <br /> TOTAL CL 743,581.71 <br /> Passe. • a••rove• 9th dayo e.ruary , 2011. <br /> Councilperson Introducin, Resolution <br /> Council President <br />