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RESOLUTION NO. 6538 <br /> J J , <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 25, 2012 through August 31, 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 /> 002 General Government 104,319.87 146 Property Management 1,875.67 <br /> 003 Legal 2,224.73 148 Cum Reserve-Parks 2,057.59 <br /> 004 Administration 227.41 149 Senior Center Reserve 400.66 <br /> 007 Human Resources 484.51 151 Fund for Animals 1,660.85 <br /> 009 Misc Financial Funds 714,775.95 152 Cum Reserve-Library 1,000.00 <br /> 010 Finance 604.65 153 Emergency Medical Services 54,755.70 <br /> 015 Information Technology 2,721.00 156 Criminal Justice 180.67 <br /> 022 Neighborhoods&Community Sery 1,426.15 197 CHIP Loan Program 25,185.48 <br /> 024 Public Works-Engineering 19,958.20 198 Community Dev Block Grants 1,695.74 <br /> 026 Animal Shelter 800.59 303 PW Improvement Projects 1,835.71 <br /> 027 Senior Center 9,769.08 308 Riverfront Development 153,793.29 <br /> 031 Police 6,271.19 336 Water&Sewer Sys Improv Project 785,449.31 <br /> 032 Fire 28,899.74 342 City Facilities Construction 225.16 <br /> 038 Facilities/Maintenance 5,615.44 354 Parks Capital Construction 163,819.69 <br /> 401 Public Works-Utilities 292,782.69 <br /> 402 Solid Waste Utility 3,804.02 <br /> 425 Public Works-Transit 18,762.73 <br /> TOTAL GENERAL FUND 898,098.51 440 Golf 45,154.98 <br /> 450 Snoh River Regional Water Auth 52.50 <br /> 501 MVD-Transportation Svcs 109,979.52 <br /> 503 Self-Insurance 60,766.15 <br /> 101 Parks&Recreation 110,390.46 507 Telecommunications 5,834.05 <br /> 110 Library 9,227.26 637 Police Pension 379.70 <br /> 112 Community Theater 2,264.13 638 Fire Pension 13,358.02 <br /> 119 Public Works-Street Improvement 11,872.63 661 Claims 28,388.55 <br /> 120 Public Works-Streets 17,162.33 <br /> 145 Real Property Acquisition 26.24 <br /> TOTAL CLAIMS 2,822,239.99 <br /> Passed and approved this 12th da of September ,2012. <br /> • <br /> • •erson I .� •'ng Resolution <br /> �∎—_ <br /> 4 ) <br /> '�� Pre •ent <br />