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"OW <br /> RESOLUTION NO. 6 3 5 7 0/41:•°/<1 meell"a <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 February 19 through February 25, 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 255.00 145 Real Property Acquisition 26.67 <br /> 003 Legal 60.55 146 Property Management 27,823.04 <br /> 004 Administration 15,280.43 149 Senior Center Reserve 2,479.38 <br /> 005 Municipal Court 1,741.23 151 Funds for Animals 61.92 <br /> 007 Human Resources 114.63 152 Cum Reserve-Library 5,987.82 <br /> 009 Misc Financial Funds 56,645.03 153 Emergency Medical Services 3,688.70 <br /> 010 Finance 1,040.00 156 Criminal Justice 4,046.00 <br /> 024 Public Works-Engineering 2,943.15 308 Riverfront Development 62,518.13 <br /> 026 Animal Shelter 1,078.35 339 Water&Sewer Sys Improv Project 42,614.76 <br /> 027 Senior Center 1,236.40 401 Public Works-Utilities 227,305.72 <br /> 031 Police 5,637.99 425 Public Works-Transit 17,051.73 <br /> 032 Fire 8,626.82 430 Everpark Garage 1,190.97 <br /> 038 Facilities/Maintenance 10,736.30 440 Golf 4,187.46 <br /> TOTAL GENERAL FUND 105,395.88 450 Snoh River Regional Water Auth 4,596.90 <br /> 501 MVD-Transportation Svcs 187,691.02 <br /> 101 Parks& Recreation 22,116.98 503 Self-Insurance 2,673.27 <br /> 110 Library 12,142.14 507 Telecommunications 2,661.70 <br /> 112 Community Theater 22,035.80 637 Police Pension 48,800.39 <br /> 114 Conference Center 1,200.00 638 Fire Pension 67,463.17 <br /> 119 Public Works-Street Improvement 465.39 661 Claims 6,723.74 <br /> 120 Public Works-Streets 1,245.36 <br /> TOTAL CLAIMS 884,194.04 <br /> Mar 2011. <br /> Councilperson Introduci g Resolution <br /> // <br /> Council President <br />