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RESOLUTION NO 6577 >' <br /> Be it Resolved by the City Council of the City of Everett: <br /> the claims against the City of Everett for the period December 22, 2012 through December 28,2012 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 2,389.05 138 Hotel/Motel Tax 3,097.22 <br /> 002 General Government 621.66 146 Property Management 25,299.33 <br /> 003 Legal 6,191.00 151 Fund for Animals 139.90 <br /> 004 Administration 3,395.71 152 Cum Reserve-Library 1,735.46 <br /> 005 Municipal Court 2,558.64 153 Emergency Medical Services 2,657.34 <br /> 009 Misc Financial Funds 46,650.60 156 Criminal Justice 22,590.30 <br /> 015 Information Technology 67.58 197 CHIP Loan Program 29,541.54 <br /> 021 Planning&Community Dev 197.12 198 Community Dev Block Grants 0.15 <br /> 022 Neighborhoods&Community Servk 854.33 210 Bond Redemption 500.00 <br /> 024 Public Works-Engineering 28.38 303 PW Improvement Projects 148,445.06 <br /> 026 Animal Shelter 604.88 308 Riverfront Development 44,522.00 <br /> 027 Senior Center 4,536.00 336 Water&Sewer Sys Improv Project 201,081.61 <br /> 031 Police 6,300.67 338 Solid Waste Improvements 1,350.91 <br /> 032 Fire 18,988.42 354 Parks Capital Construction 6,690.90 <br /> 038 Facilities/Maintenance 11,678.85 401 Public Works-Utilities 340,635.72 <br /> 402 Solid Waste Utility 2,271.58 <br /> TOTAL GENERAL FUND 105,062.89 425 Public Works-Transit 44,788.00 <br /> 440 Golf 7,263.08 <br /> 501 MVD-Transportation Svcs 73,839.98 <br /> 101 Parks&Recreation 29,001.01 503 Self-Insurance 60,279.26 <br /> 110 Library 46,442.90 505 Computer Reserve 12,486.75 <br /> 112 Community Theater 3,258.80 507 Telecommunications 227.56 <br /> 119 Public WorksStreet Improvements 29,998.81 637 Police Pension 45,693.35 <br /> 120 Public Works-Streets 595.49 638 Fire Pension 51,951.77 <br /> TOTAL C ''' 341,448.67 <br /> /3 <br /> Passe. and approved t h -y o - ,200. <br /> 41111:1114114r 26:1113111. <br /> Councilpe so •• ` g Resolution <br /> Co -resident <br />