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"PAW" <br /> RESOLUTION NO. 6379 <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 April 16 through April 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 /> 001 City Council 3,073.98 119 Public Works-Street Improvement 19,342.59 <br /> 002 General Government 221,297.06 120 Public Works-Streets 3,676.20 <br /> 003 Legal 12,939.14 146 Property Management 1,380.95 <br /> 004 Administration 4,268.16 148 Cum Reserve-Parks 98.48 <br /> 005 Municipal Court 363.95 149 Senior Center Reserve 286.82 <br /> 007 Human Resources 3,105.77 151 Funds for Animals 2,530.64 <br /> 009 Misc Financial Funds 53,421.98 152 Cum Reserve-Library 401.51 <br /> 010 Finance 1,889.12 153 Emergency Medical Services 10,125.22 <br /> 015 Information Technology 1,126.51 156 Criminal Justice 16,663.25 <br /> 021 Planning& Community Dev 1,831.90 197 CHIP Loan Program 3,861.93 <br /> 022 Neighborhoods&Community Sery 532.66 198 Community Dev Block Grants 4,737.29 <br /> 024 Public Works-Engineering 3,739.74 303 PW Improvement Projects 109,577.34 <br /> 026 Animal Shelter 6,350.06 336 Water&Sewer Sys Improv Project 124,924.95 <br /> 027 Senior Center 9,036.56 339 Water&Sewer Sys Improv Project 5,927.87 <br /> 031 Police 28,143.03 342 City Facilities Construction 8,531.44 <br /> 032 Fire 11,059.09 401 Public Works-Utilities 198,814.22 <br /> 038 Facilities/Maintenance 9,370.88 402 Solid Waste Utility 556.15 <br /> TOTAL GENERAL FUND 371,549.59 425 Public Works-Transit 359,575.19 <br /> 440 Golf 33,175.90 <br /> 501 MVD-Transportation Svcs 124,598.52 <br /> 503 Self-Insurance 158,881.44 <br /> 101 Parks& Recreation 37,193.92 505 Computer Reserve 5,249.24 <br /> 110 Library 25,499.96 507 Telecommunications 39,449.31 <br /> 112 Community Theater 4,007.31 638 Fire Pension 4,569.08 <br /> TOTAL CLAIMS 1,675,186.31 <br /> Passed aftd--approv`es 4 t day o' u_; , 2011. <br /> Councilperson Introducing esolution <br /> - -7 <br /> Council President <br />