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#4111!./so <br /> RESOLUTION NO. 6354 `` <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 5 through February 11, 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 77.50 126 MV-Equipment Replacement Reser 107.75 <br /> 002 General Government 477.00 138 Hotel/Motel Tax 100,000.00 <br /> 003 Legal 4,069.39 145 Real Property Acquisition 1,272.10 <br /> 004 Administration 10,411.95 146 Property Management 4,679.30 <br /> 005 Municipal Court 1,157.50 148 Cum Reserve-Parks 1,463.28 <br /> 007 Human Resources 55.63 149 Senior Center Reserve 276.01 <br /> 009 Misc Financial Funds 717,914.13 151 Funds for Animals 1,529.95 <br /> 010 Finance 2,291.80 153 Emergency Medical Services 25,668.19 <br /> 015 Information Technology 7,591.53 156 Criminal Justice 925.56 <br /> 021 Planning&Community Dev 323.07 197 CHIP Loan Program 2,440.46 <br /> 022 Neighborhoods&Community Sery 85.00 308 Riverfront Development 565.02 <br /> 024 Public Works-Engineering 9,311.37 339 Water&Sewer Sys Improv Project 4,045.71 <br /> 026 Animal Shelter 1,731.94 401 Public Works-Utilities 321,451.23 <br /> 027 Senior Center 409.20 425 Public Works-Transit 96,019.82 <br /> 031 Police 8,280.67 430 Everpark Garage 480.57 <br /> 032 Fire 4,256.36 440 Golf 72,928.94 <br /> 038 Facilities/Maintenance 4,587.81 451 Everett-Tulalip Joint Water Li 328,864.85 <br /> TOTAL GENERAL FUND 773,031.85 501 MVD-Transportation Svcs 56,354.45 <br /> 503 Self-Insurance 86,154.69 <br /> 101 Parks&Recreation 39,711.61 505 Computer Reserve 29,232.54 <br /> 110 Library 18,920.98 507 Telecommunications 11,550.48 <br /> 112 Community Theater 9,674.55 637 Police Pension 3,474.00 <br /> 119 Public Works-Street Improvement 12,235.94 638 Fire Pension 4,444.19 <br /> 120 Public Works-Streets 3,782.07 <br /> TOTAL CLAIMS 2,011,286.09 <br /> Passed and approve ''this //23rd da of February , 2011. <br /> Councilperson I ro ucing Resolution <br /> Council President <br />