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RESOLUTION NO. 6564 <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 November 10, 2012 through November 16,2012 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 /> 002 General Government 10,048.00 146 Property Management 3,624.45 <br /> 003 Legal 10,706.30 149 Senior Center Reserve 1,224.74 <br /> 004 Administration 411.21 151 Fund for Animals 342.90 <br /> 005 Municipal Court 20.00 152 Cum Reserve-Library 2,259.07 <br /> 007 Human Resources 10.00 153 Emergency Medical Services 14,231.95 <br /> 009 Misc Financial Funds 35,151.00 156 Criminal Justice 1,404.73 <br /> 010 Finance 420.42 197 CHIP Loan Program 33,703.62 <br /> 022 Neighborhoods&Community Servic 207.90 198 Community Dev Block Grants 1,185.70 <br /> 024 Public Works-Engineering 664.32 303 PW Improvement Projects 12,170.75 <br /> 026 Animal Shelter 2,273.98 308 Riverfront Development 7,429.47 <br /> 027 Senior Center 30.56 336 Water&Sewer Sys Improv Project 50,924.03 <br /> 031 Police 3,004.88 342 City Facilities Construction 23.10 <br /> 032 Fire 19,772.21 354 Parks Capital Construction 65.52 <br /> 038 Facilities/Maintenance 10,541.36 401 Public Works-Utilities 192,099.04 <br /> TOTAL GENERAL FUND 93,262.14 402 Solid Waste Utility 9,316.40 <br /> 425 Public Works-Transit 3,727.49 <br /> 440 Golf 46,393.00 <br /> 451 Everett-Tulalip Joint Water Line 149,085.62 <br /> 501 MVD-Transportation Svcs 121,101.44 <br /> 101 Parks& Recreation 16,327.02 503 Self-Insurance 68,850.99 <br /> 110 Library 13,045.27 505 Computer Reserve 8,653.18 <br /> 112 Community Theater 1,201.20 507 Telecommunications 10,576.20 <br /> 119 Public Works-Street Improvement 20,670.55 638 Fire Pension 14,435.47 <br /> 120 Public Works-Streets 18,021.44 661 Claims 7,383.33 <br /> TOTAL CLAIMS 922,739.81 <br /> Passed and approved this 28th day of November ,2012. <br /> Councilper •in Introdu ' • - -so n <br /> Council-1.ent <br />