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#1,02L*
<br /> RESOLUTION NO. 6451
<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 November 26 through December 2, 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 395.79 119 Public Works-Street Improvements 5,157.73
<br /> 002 General Government 23,507.29 120 Public Works-Streets 22,083.12
<br /> 003 Legal 82,618.51 126 MV-Equipment Replacement Reser 20,936.70
<br /> 004 Administration 7,425.91 146 Property Management 122,361.11
<br /> 005 Municipal Court 4,199.30 148 Cum Reserve-Parks 2,660.92
<br /> 007 Human Resources 1,212.36 149 Senior Center Reserve 806.80
<br /> 009 Misc Financial Funds 316,465.92 152 Cum Reserve-Library 115,199.92
<br /> 010 Finance 1,913.24 153 Emergency Medical Services 8,236.91
<br /> 015 Information Technology 689.86 156 Criminal Justice 6,400.01
<br /> 021 Planning&Community Dev 1,037.68 157 Traffic Mitigation 6,739.57
<br /> 022 Neighborhoods&Community Sery 1,269.78 197 CHIP Loan Program 791.93
<br /> 024 Public Works-Engineering 8,903.31 303 PW Improvement Projects 116,075.53
<br /> 026 Animal Shelter 1,267.99 336 Water&Sewer Sys Improv Project 59,034.33
<br /> 027 Senior Center 2,950.96 342 City Facilities Construction 38,152.68
<br /> 031 Police 15,192.94 401 Public Works-Utilities 300,421.11
<br /> 032 Fire 13,228.71 402 Solid Waste Utility 4,252.49
<br /> 038 Facilities/Maintenance 2,133.94 425 Public Works-Transit 36,891.97
<br /> TOTAL GENERAL FUND 484,413.49 430 Everpark Garage 1,009.80
<br /> 440 Golf 11,695.96
<br /> 501 MVD-Transportation Svcs 48,707.53
<br /> 503 Self-Insurance 117,403.20
<br /> 101 Parks&Recreation 10,996.87 505 Computer Reserve 1,159.65
<br /> 110 Library 20,168.61 507 Telecommunications 34,923.24
<br /> 112 Community Theater 24,555.66 508 Health Benefits Reserve 6,347.34
<br /> 114 Conference Center 1,200.00 637 Police Pension 994.50
<br /> 115 Gen Govt Special Projects 16,084.08 638 Fire Pension 840.18
<br /> TOTAL C • 1,646,702.94
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<br /> Passed.nd aPP ro e• this 1 th . of December , 2011.
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<br /> Councilpers. Introding Resol '.n
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<br /> Council President ,
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