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<br /> RESOLUTION NO.6518
<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 June 30,2012 through July 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 229.42 151 Fund for Animals 1,704.68
<br /> 002 General Government 401.00 152 Cum Reserve-Library 150.00
<br /> 003 Legal 75,488.52 153 Emergency Medical Services 858.61
<br /> 004 Administration 9,058.70 156 Criminal Justice 1,656.63
<br /> 007 Human Resources 701.93 197 CHIP Loan Program 39,475.38
<br /> 009 Misc Financial Funds 281,791.25 198 Community Dev Block Grants 30,989.29
<br /> 010 Finance 1,566.32 303 PW Improvement Projects 12,553.36
<br /> 021 Planning&Community Dev 28.00 308 Riverfront Development 322,735.65
<br /> 022 Neighborhoods&Community Sery 170.02 336 Water&Sewer Sys Improv Project 1,252,572.48
<br /> 024 Public Works-Engineering 6,477.45 338 Solid Waste Improvements 44,204.10
<br /> 026 Animal Shelter 748.42 342 City Facilities Construction 6.81
<br /> 027 Senior Center 4,176.71 354 Parks Capital Construction 298,533.00
<br /> 031 Police 18,226.68 401 Public Works-Utilities 268,593.13
<br /> 032 Fire 4,186.02 402 Solid Waste Utility 516.76
<br /> 038 Facilities/Maintenance 8,015.81 425 Public Works-Transit 3,853.38
<br /> TOTAL GENERAL FUND 411,266.25 430 Everpark Garage 15,198.00
<br /> 440 Golf 24,317.42
<br /> 501 MVD-Transportation Svcs 51,676.09
<br /> 503 Self-Insurance 90,451.65
<br /> 101 Parks&Recreation 24,209.80 505 Computer Reserve 8,104.82
<br /> 110 Library 5,334.22 507 Telecommunications 33,257.86
<br /> 112 Community Theater 21,257.30 508 Health Benefits Reserve 6,347.34
<br /> 120 Public Works-Streets 23,324.94 637 Police Pension 1,774.69
<br /> 138 Hotel/Motel Tax 2,215.00 638 Fire Pension 1,593.76
<br /> 146 Property Management 4,193.45 661 Claims 128,690.72
<br /> 149 Senior Center Reserve 168.00 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 3,148,166.57
<br /> Passed and approved this 18th • , o • k , 2012.
<br /> iAMIPAS
<br /> Co i r
<br /> ers• duci,('-
<br /> p � tution
<br /> V a, s!✓
<br /> Counci President
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