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RESOLUTION N0.6475 <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 February 25, 2012 through March 2, 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 <br />City Council <br />930.41 <br />145 <br />Real Property Acquisition <br />26.67 <br />002 <br />General Government <br />1,423.25 <br />146 <br />Property Management <br />25,018.02 <br />003 <br />Legal <br />97,181.59 <br />148 <br />Cum Reserve -Parks <br />754.80 <br />004 <br />Administration <br />5,086.73 <br />149 <br />Senior Center Reserve <br />712.35 <br />005 <br />Municipal Court <br />842.40 <br />151 <br />Fund for Animals <br />2,164.06 <br />007 <br />Human Resources <br />1,616.14 <br />152 <br />Cum Reserve - Library <br />300.00 <br />009 <br />Misc Financial Funds <br />61,315.59 <br />153 <br />Emergency Medical Services <br />18,106.50 <br />010 <br />Finance <br />1,912.30 <br />156 <br />Criminal Justice <br />1,296.63 <br />015 <br />Information Technology <br />879.70 <br />197 <br />CHIP Loan Program <br />373.42 <br />021 <br />Planning & Community Dev <br />2,472.48 <br />198 <br />Community Dev Block Grants <br />443.00 <br />022 <br />Neighborhoods & Community Sery <br />1,364.85 <br />303 <br />PW Improvement Projects <br />64.00 <br />024 <br />Public Works- Engineering <br />6,766.66 <br />336 <br />Water &Sewer Sys Improv Project <br />222,068.21 <br />026 <br />Animal Shelter <br />4,822.88 <br />342 <br />City Facilities Construction <br />6,194.05 <br />027 <br />Senior Center <br />7,384.61 <br />354 <br />Parks Capital Construction <br />213.60 <br />031 <br />Police <br />7,756.24 <br />360 <br />CDBG - Neighborhood Improvemen <br />453.94 <br />032 <br />Fire <br />12,794.56 <br />401 <br />Public Works- Utilities <br />349,474.83 <br />038 <br />Facilities /Maintenance <br />3,427.36 <br />402 <br />Solid Waste Utility <br />5,829.95 <br />TOTAL GENERAL FUND <br />217,977.75 <br />425 <br />Public Works- Transit <br />22,303.45 <br />430 <br />Everpark Garage <br />2,947.10 <br />440 <br />Golf <br />13,606.79 <br />450 <br />Snoh River Regional Water Auth <br />1,186.50 <br />501 <br />MVD- Transportation Svcs <br />45,968.57 <br />101 <br />Parks & Recreation <br />15,246.76 <br />503 <br />Self- Insurance <br />123,677.47 <br />110 <br />Library <br />13,068.82 <br />505 <br />Computer Reserve <br />24,953.65 <br />112 <br />Community Theater <br />22,649.94 <br />507 <br />Telecommunications <br />34,671.53 <br />114 <br />Conference Center <br />1,200.00 <br />637 <br />Police Pension <br />11,601.52 <br />115 <br />Gen Govt Special Projects <br />1,239.50 <br />638 <br />Fire Pension <br />15,291.60 <br />120 <br />Public Works - Streets <br />9,600.76 <br />661 <br />Claims <br />129,541.30 <br />TOTAL CLAIMS <br />1,340,227.04 <br />Passed and approved this 14 th day of March 2012. <br />Council person Introducin Resold ion <br />Council r ent <br />