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OW <br /> RESOLUTION NO. 6532 yr <br /> j r''J?E <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 August 4, 2012 through August 10,2012 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 75.26 138 Hotel/Motel Tax 4,455.00 <br /> 002 General Government 101.35 146 Property Management 12,754.21 <br /> 003 Legal 11,506.01 149 Senior Center Reserve 1,545.27 <br /> 004 Administration 8,388.12 151 Fund for Animals 774.77 <br /> 007 Human Resources 760.41 152 Cum Reserve-Library 56.68 <br /> 009 Misc Financial Funds 94,678.44 153 Emergency Medical Services 13,023.99 <br /> 010 Finance 2,416.76 156 Criminal Justice 6,250.28 <br /> 022 Neighborhoods&Community Sery 1,021.49 197 CHIP Loan Program 1,027.35 <br /> 024 Public Works-Engineering 43,287.76 198 Community Dev Block Grants 750.00 <br /> 026 Animal Shelter 1,334.05 303 PW Improvement Projects 78,082.26 <br /> 027 Senior Center 439.82 308 Riverfront Development 29,902.74 <br /> 031 Police 17,705.45 336 Water&Sewer Sys Improv Project 51,555.46 <br /> 032 Fire 11,557.10 342 City Facilities Construction 719,040.48 <br /> 038 Facilities/Maintenance 12,874.09 354 Parks Capital Construction 211,236.43 <br /> TOTAL GENERAL FUND 206,146.11 401 Public Works-Utilities 207,664.49 <br /> 425 Public Works-Transit 10,392.49 <br /> 430 Everpark Garage 331.07 <br /> 440 Golf 52,060.98 <br /> 101 Parks& Recreation 29,163.15 501 MVD-Transportation Svcs 75,929.63 <br /> 110 Library 12,833.20 503 Self-Insurance 18,987.68 <br /> 112 Community Theater 9,559.31 507 Telecommunications 14,045.78 <br /> 115 Gen Govt Special Projects 359.37 508 Health Benefits Reserve 1,161.73 <br /> 119 Public Works-Street Improvement 1,931.54 637 Police Pension 379.80 <br /> 120 Public Works-Streets 8,205.64 638 Fire Pension 955.28 <br /> TOTAL CLAIMS 1,780,562.17 <br /> Passed and approved th' 22nd ...04.01T ' 2012. <br /> Councilperson Introd cing esolution <br /> ouncil President <br />