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1 <br /> Jr . "'i,., *"Wei <br /> RESOLUTION NO. _ <br /> ' , ____ <br /> :gym, <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 December 10 through December 16,2011 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 948.72 146 Property Management 18,071.93 <br /> 002 General Government 1,100.00 148 Cum Reserve-Parks 7,711.02 <br /> 003 Legal 8,209.71 149 Senior Center Reserve 3,671.08 <br /> 004 Administration 390.52 151 Fund for Animals 288.91 <br /> 005 Municipal Court 7,063.05 152 Cum Reserve-Library 516.62 <br /> 007 Human Resources 556.51 153 Emergency Medical Services 41,536.85 <br /> 009 Misc Financial Funds 240,132.55 156 Criminal Justice 182,867.25 <br /> 010 Finance 449.19 197 CHIP Loan Program 49,595.05 <br /> 015 Information Technology 724.03 303 PW Improvement Projects 26,139.59 <br /> 021 Planning&Community Dev 349.55 308 Riverfront Development 70,012.97 <br /> 022 Neighborhoods&Community Sery 344.35 336 Water&Sewer Sys Improv Project 172,481.35 <br /> 024 Public Works-Engineering 9,034.98 338 Solid Waste Improvements 9,630.90 <br /> 026 Animal Shelter 2,222.40 342 City Facilities Construction 21,217.97 <br /> 027 Senior Center 3,138.51 401 Public Works-Utilities 267,406.25 <br /> 031 Police 7,383.61 402 Solid Waste Utility 556.15 <br /> 032 Fire 5,892.80 425 Public Works-Transit 20,963.76 <br /> 038 Facilities/Maintenance 5,057.42 430 Everpark Garage 73.14 <br /> TOTAL GENERAL FUND 292,997.90 440 Golf 24,282.41 <br /> 451 Everett-Tulalip Joint Water Li 207.94 <br /> 501 MVD-Transportation Svcs 42,182.01 <br /> 101 Parks&Recreation 24,187.90 503 Self-Insurance 23,951.28 <br /> 110 Library 41,055.15 505 Computer Reserve 165,575.95 <br /> 112 Community Theater 4,835.85 507 Telecommunications 2,327.74 <br /> 119 Public Works-Street Improvements 649.74 637 Police Pension 4,971.17 <br /> 120 Public Works-Streets 9,927.48 638 Fire Pension 9,412.61 <br /> TOTAL CLAIMS 1,539,305.92 <br /> Passed and approved this day of ,2011. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />