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RESOLUTION NO. 6566 ., <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 17, 2012 through November 21,2012 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 126.09 146 Property Management 48,998.48 <br /> 002 General Government 119,809.40 151 Fund for Animals 39.27 <br /> 003 Legal 4,847.50 152 Cum Reserve-Library 110.74 <br /> 004 Administration 330.31 153 Emergency Medical Services 31,218.98 <br /> 009 Misc Financial Funds 455,274.41 197 CHIP Loan Program 14,212.23 <br /> 010 Finance 116.05 198 Community Dev Block Grants 35,415.29 <br /> 021 Planning&Community Developmer 1,000.00 303 PW Improvement Projects 362,643.80 <br /> 024 Public Works-Engineering 1,861.87 308 Riverfront Development 130,318.35 <br /> 026 Animal Shelter 541.60 336 Water&Sewer Sys Improv Project 1,337,071.70 <br /> 027 Senior Center 231.82 338 Solid Waste Improvements 47,175.42 <br /> 031 Police 7,527.02 401 Public Works-Utilities 180,558.58 <br /> 032 Fire 269,037.58 425 Public Works-Transit 6,099.00 <br /> 038 Facilities/Maintenance 14,179.16 440 Golf 12,098.18 <br /> 501 MVD-Transportation Svcs 180.18 <br /> 503 Self-Insurance 58,942.41 <br /> TOTAL GENERAL FUND 874,882.81 507 Telecommunications 32,946.47 <br /> 508 Health Benefits Reserve 4,806.00 <br /> 637 Police Pension 37,722.88 <br /> 101 Parks&Recreation 14,717.50 638 Fire Pension 38,563.51 <br /> 110 Library 15,159.90 661 Claims 75,386.74 <br /> 112 Community Theater 3,184.86 <br /> 119 Public Works-Street Improvement -4,441.22 <br /> 120 Public Works-Streets 101.67 <br /> 138 Hotel/Motel Tax 26,155.50 <br /> TOTAL CLAIMS 3,384,269.23 <br /> Passed and approved this , • d- of 'lZY !!a'er , 2012. <br /> "Ow mill•Illt... <br /> /Wild 4r- laggli111111ilo <br /> Counc' •er_— .. -soIU i <br /> IN <br /> Council Preside!.111.— <br />