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OW <br /> RESOLUTION NO 6533 <br /> L/gRE TT <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 11, 2012 through August 17, 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 40.01 145 Real Property Acquisition 2.00 <br /> 002 General Government 4,007.05 146 Property Management 8,033.10 <br /> 003 Legal 3,253.22 148 Cum Reserve- Parks 2,968.02 <br /> 004 Administration 244.05 149 Senior Center Reserve 85.00 <br /> 005 Municipal Court 1,711.25 151 Fund for Animals 1,943.83 <br /> 007 Human Resources 53.06 152 Cum Reserve-Library 1,004.00 <br /> 009 Misc Financial Funds 21,072.18 153 Emergency Medical Services 3,088.85 <br /> 010 Finance 1,702.44 156 Criminal Justice 36,151.73 <br /> 015 Information Technology 652.93 197 CHIP Loan Program 8,945.06 <br /> 021 Planning&Community Dev 1,828.75 303 PW Improvement Projects 70.00 <br /> 022 Neighborhoods&Community Sery 1,953.20 308 Riverfront Development 7,861.47 <br /> 024 Public Works-Engineering 14,587.97 336 Water&Sewer Sys Improv Project 227,369.73 <br /> 026 Animal Shelter 5,271.39 340 Regm; Detention Facility Const 1,220.07 <br /> 031 Police 6,883.65 354 Parks Capital Construction 6,067.19 <br /> 032 Fire 23,617.21 401 Public Works-Utilities 181,180.25 <br /> 038 Facilities/Maintenance 12,499.79 402 Solid Waste Utility 5,398.09 <br /> TOTAL GENERAL FUND 99,378.15 425 Public Works-Transit 11,530.39 <br /> 430 Everpark Garage 227.14 <br /> 440 Golf 36,895.91 <br /> 501 MVD-Transportation Svcs 131,411.50 <br /> 503 Self-Insurance 130,816.73 <br /> 101 Parks& Recreation 58,259.61 507 Telecommunications 4,781.89 <br /> 110 Library 22,705.22 637 Police Pension 1,690.86 <br /> 112 Community Theater 13,399.42 638 Fire Pension 15,713.40 <br /> 119 Public Works-Street Improvement 14,444.98 661 Claims 77,240.99 <br /> 120 Public Works-Streets 21,802.97 <br /> TOTAL CLAIMS 1,131,687.55 <br /> Passed and approved this 29th day o• August , 2012. <br /> A A='�1f► <br /> •uncilper .� roduci'g Resolution <br /> Coun ident <br />