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_OW <br /> RESOLUTION NO.6568 <br /> J <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 24, 2012 through November 30, 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 351.44 138 Hotel/Motel Tax 4,689.49 <br /> 002 General Government 1,360.38 146 Property Management 118,214.10 <br /> 003 Legal 8,762.48 149 Senior Center Reserve 1,349.77 <br /> 004 Administration 3,640.66 151 Fund for Animals 1,559.55 <br /> 005 Municipal Court 3,910.12 152 Cum Reserve-Library 573.61 <br /> 007 Human Resources 792.92 153 Emergency Medical Services 6,065.36 <br /> 009 Misc Financial Funds 56,169.62 156 Criminal Justice 83,465.95 <br /> 010 Finance 221.05 157 Traffic Mitigation 61.24 <br /> 015 Information Technology 1,730.02 197 CHIP Loan Program 7,408.89 <br /> 021 Planning&Community Developmer 28.56 210 Bond Redemption 250.00 <br /> 022 Neighborhoods&Community Servk 638.65 303 PW Improvement Projects 600.00 <br /> 024 Public Works-Engineering 5,895.58 336 Water&Sewer Sys Improv Project 185,237.88 <br /> 026 Animal Shelter 948.84 342 City Facilities Construction 33,036.47 <br /> 027 Senior Center 3,485.53 354 Parks Capital Construction 7,736.82 <br /> 031 Police 11,101.39 401 Public Works-Utilities 380,211.66 <br /> 032 Fire 29,102.06 425 Public Works-Transit 47,439.38 <br /> 038 Facilities/Maintenance 2,609.97 430 Everpark Garage 113.57 <br /> 440 Golf 9,689.23 <br /> 450 Snoh River Regional Water Authoril 662.19 <br /> TOTAL GENERAL FUND 130,749.27 501 MVD-Transportation Svcs 136,344.17 <br /> 503 Self-Insurance 52,776.22 <br /> 505 Computer Reserve 1,639.86 <br /> 101 Parks&Recreation 26,041.75 507 Telecommunications 3,407.59 <br /> 110 Library 8,069.94 508 Health Benefits Reserve 10,538.00 <br /> 112 Community Theater 23,262.77 637 Police Pension 10,145.23 <br /> 120 Public Works-Streets 7,214.38 638 Fire Pension 15,233.90 <br /> TOTAL CLAIMS 1,313,788.24 <br /> Passed and approved this 12 ,-y of D- ember , 2012. <br /> Counci .erson I rdu i Z 'esolu,'.n <br /> Council President 1 <br />