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,IrdPi . <br /> RESOLUTION NO. 6384 <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 30 through May 6, 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 1,926.55 138 Hotel/Motel Tax 10,841.25 <br /> 002 General Government 18,902.20 146 Property Management 5,842.51 <br /> 003 Legal 88,148.26 149 Senior Center Reserve 7,513.42 <br /> 004 Administration 980.50 151 Funds for Animals 3,799.94 <br /> 005 Municipal Court 24.70 152 Cum Reserve-Library 190.02 <br /> 007 Human Resources 545.12 153 Emergency Medical Services 12,369.47 <br /> 009 Misc Financial Funds 34,700.18 156 Criminal Justice 3,773.07 <br /> 010 Finance 1,695.02 197 CHIP Loan Program 1,055.00 <br /> 015 Information Technology 939.18 198 Community Dev Block Grants 101.72 <br /> 021 Planning& Community Dev 317.67 303 PW Improvement Projects 2,148.00 <br /> 022 Neighborhoods&Community Sery 2,006.43 308 Riverfront Development 13,705.35 <br /> 024 Public Works-Engineering 4,036.24 336 Water&Sewer Sys Improv Project 109,361.39 <br /> 026 Animal Shelter 339.34 338 Solid Waste Improvements 26,882.29 <br /> 027 Senior Center 152.97 339 Water&Sewer Sys Improv Project 916.17 <br /> 031 Police 68,857.42 342 City Facilities Construction 86,210.95 <br /> 032 Fire 4,474.84 401 Public Works-Utilities 310,203.59 <br /> 038 Facilities/Maintenance 14,552.98 402 Solid Waste Utility 9,182.26 <br /> TOTAL GENERAL FUND 242,599.60 425 Public Works-Transit 12,396.45 <br /> 430 Everpark Garage 113.57 <br /> 101 Parks& Recreation 24,306.25 440 Golf 14,859.63 <br /> 110 Library 12,829.11 501 MVD-Transportation Svcs 50,119.46 <br /> 112 Community Theater 6,100.00 503 Self-Insurance 210,074.53 <br /> 119 Public Works-Street Improvement 10,565.16 505 Computer Reserve 126,768.41 <br /> 120 Public Works-Streets 9,032.09 507 Telecommunications 9,026.16 <br /> 126 MV-Equipment Replacement Reser 22.75 508 Health Benefits Reserve 6,347.34 <br /> TOTAL CLAIMS 1,339,256.91 <br /> Passed and approved is 18th day .f , 2011. <br /> C uncilperson ntroduci • Resoyion , <br /> Council President <br /> i <br />