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"It"
<br /> RESOLUTION NO. 6487 +/ „/�
<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 March 31,2012 through April 6, 2012 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 4,668.38 145 Real Property Acquisition 2,300.00
<br /> 002 General Government 1,056.00 146 Property Management 3,894.07
<br /> 003 Legal 96,409.60 149 Senior Center Reserve 2,793.58
<br /> 004 Administration 55,902.82 151 Fund for Animals 224.17
<br /> 005 Municipal Court 1,115.25 153 Emergency Medical Services 17,605.19
<br /> 007 Human Resources 570.52 156 Criminal Justice 1,103.90
<br /> 009 Misc Financial Funds 63,962.37 197 CHIP Loan Program 1,781.71
<br /> 010 Finance 1,791.95 198 Community Dev Block Grants 55.04
<br /> 021 Planning&Community Dev 61.44 303 PW Improvement Projects 52,171.80
<br /> 022 Neighborhoods&Community Sery 231.34 308 Riverfront Development 51,239.09
<br /> 024 Public Works-Engineering 3,250.66 336 Water&Sewer Sys Improv Project 120,353.31
<br /> 026 Animal Shelter 2,310.20 338 Solid Waste Improvements 2,253.85
<br /> 027 Senior Center 3,372.96 342 City Facilities Construction 191,438.74
<br /> 031 Police 12,606.61 401 Public Works-Utilities 373,884.22
<br /> 032 Fire 13,532.76 402 Solid Waste Utility 5,247.77
<br /> 038 Facilities/Maintenance 12,227.40 425 Public Works-Transit 146,861.67
<br /> TOTAL GENERAL FUND 273,070.26 430 Everpark Garage 15,198.00
<br /> 440 Golf 43,070.19
<br /> 501 MVD-Transportation Svcs 155,367.67
<br /> 503 Self-Insurance 28,561.10
<br /> 101 Parks&Recreation 44,157.59 505 Computer Reserve 45,770.62
<br /> 110 Library 8,456.24 507 Telecommunications 13,436.82
<br /> 112 Community Theater 860.46 637 Police Pension 1,818.47
<br /> 119 Public Works-Streets Improvement: 184.22 638 Fire Pension 5,859.24
<br /> 120 Public Works-Streets 9,254.16 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,634,655.15
<br /> Passed and approved this 18th day of April ,2012.
<br /> Councilperson .•ucing -1.--s• • ion
<br /> Coun `rrsident
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