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RESOLUTION NO. 6506 <br /> i le Be it Resolved by the City Council of the City of Everett: `"#` � <br /> That the claims against the City of Everett for the period May 26, 2012 through June 1,2012 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 7,698.44 146 Property Management 67,095.35 <br /> 002 General Government 8,241.61 148 Cum Reserve-Parks 52.48 <br /> 003 Legal 5,491.64 149 Senior Center Reserve 2,467.36 <br /> 004 Administration 4,384.92 152 Cum Reserve-Library 142.67 <br /> 005 Municipal Court 301.95 153 Emergency Medical Services 1,990.80 <br /> 007 Human Resources 826.11 156 Criminal Justice 13,254.70 <br /> 009 Misc Financial Funds 13,111.35 197 CHIP Loan Program 44,938.52 <br /> 010 Finance 2,152.30 198 Community Dev Block Grants 151.04 <br /> 015 Information Technology 438.17 303 PW Improvement Projects 29,378.10 <br /> 021 Planning&Community Dev 1,511.05 308 Riverfront Development 1,390.28 <br /> 022 Neighborhoods&Community Sery 579.73 336 Water&Sewer Sys Improv Project 154,128.80 <br /> 024 Public Works-Engineering 2,715.33 338 Solid Waste Improvements 1,480.00 <br /> 026 Animal Shelter 445.02 354 Parks Capital Construction 20,940.76 <br /> 027 Senior Center 2,080.70 401 Public Works-Utilities 242,527.04 <br /> 031 Police 11,798.42 402 Solid Waste Utility 2,166.44 <br /> 032 Fire 17,166.89 425 Public Works-Transit 25,447.59 <br /> 038 Facilities/Maintenance 3,019.66 430 Everpark Garage 331.07 <br /> TOTAL GENERAL FUND 81,963.29 440 Golf 21,368.55 <br /> 450 Snoh River Regional Water Authoril 2,299.10 <br /> 501 MVD-Transportation Svcs 17,513.47 <br /> 503 Self-Insurance 792.09 <br /> 101 Parks&Recreation 27,810.74 505 Computer Reserve 8,767.98 <br /> 110 Library 10,871.38 507 Telecommunications 238.42 <br /> 112 Community Theater 9,304.27 637 Police Pension 17,958.07 <br /> 120 Public Works-Streets 426.30 638 Fire Pension 500.00 <br /> TOTAL CLAIMS 807,696.66 <br /> Passed and approved t 4 13th • _ June , 2012. <br /> -•. ' _('son l• oR( ing Resolution <br /> Council 'resident <br />