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tlf <br /> RESOLUTION NO. 6522 , <br /> Be it Resolved by the City Council of the City of Everett: 4. <br /> That the claims against the City of Everett for the period July 14, 2012 through July 20, 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 1,930.21 146 Property Management 18,213.17 <br /> 002 General Government 8,887.14 148 Cum Reserve-Parks 80.02 <br /> 003 Legal 5,967.50 149 Senior Center Reserve 349.64 <br /> 004 Administration 2,586.85 151 Fund for Animals 872.29 <br /> 005 Municipal Court 512.50 152 Cum Reserve-Library 4,040.28 <br /> 007 Human Resources 95.01 153 Emergency Medical Services 9,514.01 <br /> 009 Misc Financial Funds 121,746.99 156 Criminal Justice 15,274.00 <br /> 010 Finance 1,539.05 197 CHIP Loan Program 5,363.08 <br /> 015 Information Technology 3,870.72 198 Community Dev Block Grants 70.40 <br /> 022 Neighborhoods&Community Sery 421.21 303 PW Improvement Projects 1,000.00 <br /> 024 Public Works-Engineering 17,568.91 336 Water&Sewer Sys Improv Project 48,358.21 <br /> 026 Animal Shelter 373.45 342 City Facilities Construction 330,228.23 <br /> 027 Senior Center 450.00 354 Parks Capital Construction 5,839.04 <br /> 031 Police 3,929.74 401 Public Works-Utilities 465,335.48 <br /> 032 Fire 14,025.96 402 Solid Waste Utility 523.40 <br /> 038 Facilities/Maintenance 3,840.11 425 Public Works-Transit 332,439.28 <br /> TOTAL GENERAL FUND 187,745.35 440 Golf 27,370.72 <br /> 501 MVD-Transportation Svcs 116,433.81 <br /> 503 Self-Insurance 55,624.31 <br /> 101 Parks&Recreation 19,353.68 505 Computer Reserve 62,220.33 <br /> 110 Library 20,443.91 507 Telecommunications 8,741.88 <br /> 112 Community Theater 12,367.59 637 Police Pension 700.04 <br /> 119 Public Works-Street Improvement 57.60 638 Fire Pension 1,215.82 <br /> 120 Public Works-Streets 9,683.31 661 Claims 77,343.19 <br /> 138 Hotel/Motel Tax 7,950.00 663 Investment Earnings 1,038.00 <br /> TOTAL CLAIMS 1,845,790.07 <br /> Passed and approved this,i s t day of August ,2012. <br /> ice/ . <br /> erson Intr-• in esolutio <br /> 1 et - )_ <br /> Council Preside t <br />