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RESOLUTION NO. 6545 <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 September 15, 2012 through September 21, 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 4,194.37 119 Public Works-Street Improvement 4,822.00 <br /> 002 General Government 6,723.40 120 Public Works-Streets 16,664.47 <br /> 003 Legal 7,895.00 146 Property Management 32,217.91 <br /> 004 Administration 4,385.95 149 Senior Center Reserve 179.49 <br /> 005 Municipal Court 301.95 151 Fund for Animals 3,123.12 <br /> 007 Human Resources 1,702.12 152 Cum Reserve-Library 329.53 <br /> 009 Misc Financial Funds 68,092.91 153 Emergency Medical Services 8,305.98 <br /> 010 Finance 1,966.05 156 Criminal Justice 998.32 <br /> 015 Information Technology 1,104.29 162 Capital Projects Reserve 9,750.00 <br /> 021 Planning&Community Develop 1,599.60 197 CHIP Loan Program 46,205.17 <br /> 022 Neighborhoods&Community Servic 1,218.74 210 Bond Redemption 250.00 <br /> 024 Public Works-Engineering 14,797.10 303 PW Improvement Projects 173,285.51 <br /> 026 Animal Shelter 5,310.14 336 Water&Sewer Sys Improv Project 75,223.15 <br /> 027 Senior Center 1,186.55 342 City Facilities Construction 26,936.31 <br /> 031 Police 13,515.95 354 Parks Capital Construction 486.85 <br /> 032 Fire 10,960.37 401 Public Works-Utilities 374,895.28 <br /> 038 Facilities/Maintenance 13,431.54 402 Solid Waste Utility 2,879.38 <br /> TOTAL GENERAL FUND 158,386.03 425 Public Works-Transit 26,199.94 <br /> 440 Golf 19,175.82 <br /> 501 MVD-Transportation Svcs 195,237.21 <br /> 503 Self-Insurance 90,176.07 <br /> 505 Computer Reserve 32,879.11 <br /> 101 Parks&Recreation 20,910.95 507 Telecommunications 2,447.38 <br /> 110 Library 25,179.63 637 Police Pension 96.00 <br /> 112 Community Theater 46,382.40 638 Fire Pension 1,081.87 <br /> TOTAL CLAIMS 1,394,704.88 <br /> Passed and approved this day of I •1?a- ,2012. <br /> ounciler-.on ro•uci •v-solution <br /> 1 >♦ c ' t9 <br /> Council Presi• <br />