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RESOLUTION NO. 6499
<br /> Be it Resolved by the City Council of the City of Everett: '7
<br /> That the claims against the City of Everett for the period May 5,2012 through May 11, 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 362.09 145 Real Property Acquisition 420.00
<br /> 002 General Government 335.61 146 Property Management 3,793.64
<br /> 003 Legal 888.50 148 Cum Reserve-Parks 86.02
<br /> 004 Administration 2,722.52 149 Senior Center Reserve 4,741.46
<br /> 005 Municipal Court 659.59 151 Fund for Animals 1,128.76
<br /> 007 Human Resources 1,430.83 152 Cum Reserve-Library 589.82
<br /> 009 Misc Financial Funds 80,223.99 153 Emergency Medical Services 14,051.05
<br /> 010 Finance 1,324.70 156 Criminal Justice 4,820.25
<br /> 015 Information Technology 724.03 197 CHIP Loan Program 33,288.50
<br /> 021 Planning&Community Dev 138.22 303 PW Improvement Projects 172,947.12
<br /> 022 Neighborhoods&Community Sery 582.95 308 Riverfront Development 394,629.20
<br /> 024 Public Works-Engineering 549.57 336 Water&Sewer Sys Improv Project 1,348,443.36
<br /> 026 Animal Shelter 331.91 338 Solid Waste Improvements 234,159.41
<br /> 027 Senior Center 756.32 342 City Facilities Construction 425,173.49
<br /> 031 Police 13,093.95 354 Parks Capital Construction 8,213.38
<br /> 032 Fire 9,798.30 401 Public Works-Utilities 68,588.50
<br /> 038 Facilities/Maintenance 7,468.04 425 Public Works-Transit 7,660.28
<br /> TOTAL GENERAL FUND 121,391.12 440 Golf 46,439.22
<br /> 451 Everett-Tulalip Joint Water Line 773.89
<br /> 501 MVD-Transportation Svcs 29,871.30
<br /> 503 Self-Insurance 68,931.15
<br /> 101 Parks&Recreation 36,829.33 507 Telecommunications 3,477.90
<br /> 110 Library 13,524.40 637 Police Pension 249.80
<br /> 112 Community Theater 4,383.24 638 Fire Pension 9,930.80
<br /> 120 Public Works-Streets 357.50 661 Claims 130,403.86
<br /> TOTAL CLAIMS 3,189,297.75
<br /> Passed and approved this 23rd :' , 2012.
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