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6 <br /> RESOLUTION NO. #1111r. <br /> E/E/'ETT <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 October 20, 2012 through October 26,2012 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 2,885.78 146 Property Management 32,108.56 <br /> 002 General Government 116,772.94 149 Senior Center Reserve 4,741.11 <br /> 003 Legal 1,888.92 151 Fund for Animals 217.05 <br /> 004 Administration 628.14 153 Emergency Medical Services 2,330.48 <br /> 005 Municipal Court 301.95 156 Criminal Justice 1,009.80 <br /> 007 Human Resources 826.11 197 CHIP Loan Program 41,623.49 <br /> 009 Misc Financial Funds 66,259.91 210 Bond Redemption 250.00 <br /> 010 Finance 1,501.33 303 PW Improvement Projects 2,896.59 <br /> 015 Information Technology 383.87 308 Riverfront Development 37,414.00 <br /> 021 Planning&Community Dev 1,253.09 336 Water&Sewer Sys Improv Project 943,917.36 <br /> 022 Neighborhoods&Community Servic 440.25 338 Solid Waste Improvements 4,067.70 <br /> 024 Public Works-Engineering 2,845.08 342 City Facilities Construction 29,648.39 <br /> 026 Animal Shelter 1,965.12 354 Parks Capital Construction 48.64 <br /> 027 Senior Center 1,649.66 401 Public Works-Utilities 370,865.88 <br /> 031 Police 6,309.14 402 Solid Waste Utility 13.03 <br /> 032 Fire 3,507.88 425 Public Works-Transit 37,684.15 <br /> 038 Facilities/Maintenance 9,621.87 430 Everpark Garage 723.54 <br /> TOTAL GENERAL FUND 219,041.04 440 Golf 30,450.72 <br /> 501 MVD-Transportation Svcs 112,557:24 <br /> 101 Parks&Recreation 11,924.71 503 Self-Insurance 88,891.53 <br /> 110 Library <br /> 15,333.41 505 Computer Reserve 67,393.85 112 Community Theater 58,870.00 507 Telecommunications 2,569.81 <br /> 119 Public Works-Street Improvement 79,816.82 637 Police Pension 46,327.58 <br /> 120 Public Works-Streets 2,656.16 638 Fire Pension 58,625.96 <br /> 126 MV-Equip Replacement Reser 32,953.39 661 Claims 76,343.58 <br /> TOTAL CLAIMS 2,413,315.57 <br /> Passed and approved this day of ,2012. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 41 <br />