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<br /> ,1111 Ater
<br /> RESOLUTION NO.
<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 April 7,2012 through April 13, 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 167.20 149 Senior Center Reserve 131.00
<br /> 002 General Government 577.00 151 Fund for Animals 4,229.59
<br /> 003 Legal 3,285.69 152 Cum Reserve-Library 456.54
<br /> 004 Administration 2,743.99 153 Emergency Medical Services 11,464.49
<br /> 007 Human Resources 1,561.78 156 Criminal Justice 7,741.27
<br /> 009 Misc Financial Funds 99,954.52 198 Community Dev Block Grants 70,747.44
<br /> 010 Finance 1,300.81 210 Bond Redemption 2,635.52
<br /> 015 Information Technology 1,344.02 303 PW Improvement Projects 137,474.20
<br /> 021 Planning&Community Dev 3,150.30 308 Riverfront Development 89,933.88
<br /> 022 Neighborhoods&Community Sery 724.09 336 Water&Sewer Sys Improv Project 1,132,454.58
<br /> 024 Public Works-Engineering 4,760.78 338 Solid Waste Improvements 222,117.41
<br /> 026 Animal Shelter 4,551.34 340 Regional Detention Facility Const 2.32
<br /> 027 Senior Center 1,457.77 342 City Facilities Construction 26,815.10
<br /> 031 Police 19,929.07 401 Public Works-Utilities 318,269.60
<br /> 032 Fire 4,922.09 402 Solid Waste Utility 3,714.89
<br /> 038 Facilities/Maintenance 15,253.70 425 Public Works-Transit 35,429.84
<br /> TOTAL GENERAL FUND 165,684.15 430 Everpark Garage 178.84
<br /> 440 Golf 37,426.61
<br /> 451 Everett-Tulalip Joint Water License 108,046.31
<br /> 101 Parks&Recreation 28,578.16 501 MVD-Transportation Svcs 70,948.70
<br /> 110 Library 18,549.29 503 Self-Insurance 285,949.67
<br /> 112 Community Theater 1,141.52 505 Computer Reserve 52,444.01
<br /> 119 Public Works-Streets Improvement: 4,475.01 507 Telecommunications 27,686.42
<br /> 120 Public Works-Streets 7,836.19 637 Police Pension 347.90
<br /> 146 Property Management 9,229.06 638 Fire Pension 1,532.90
<br /> 148 Cum Reserve-Parks 86.02 661 Claims 130,057.73
<br /> TOTAL CLAIMS 3,013,816.16
<br /> Passed and approved this day of , 2012.
<br /> Councilperson Introducing Resolution
<br /> Council President
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