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RESOLUTION NO.6498 i�r`
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> ,141411 iii i.Wili I
<br /> That the claims against the City of Everett for the period April 28, 2012 through May 4,2012 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 422.00 146 Property Management 5,325.56
<br /> 003 Legal 133,825.24 148 Cum Reserve-Parks 119.23
<br /> 004 Administration 5,827.86 149 Senior Center Reserve 325.82
<br /> 005 Municipal Court 3,276.43 151 Fund for Animals 351.37
<br /> 007 Human Resources 268.00 152 Cum Reserve-Library 28.81
<br /> 009 Misc Financial Funds 43,805.33 153 Emergency Medical Services 1,557.26
<br /> 010 Finance 2,434.44 156 Criminal Justice 51,583.13
<br /> 015 Information Technology 600.43 157 Traffic Mitigation 29,647.83
<br /> 021 Planning&Community Dev 5,239.77 197 CHIP Loan Program 5,169.53
<br /> 022 Neighborhoods&Community Sery 398.88 198 Community Dev Block Grants 52,979.77
<br /> 024 Public Works-Engineering 3,300.91 210 Bond Redemption 12,999.24
<br /> 026 Animal Shelter 8,694.35 303 PW Improvement Projects 36,549.27
<br /> 027 Senior Center 6,402.95 336 Water&Sewer Sys Improv Project 27,079.00
<br /> 031 Police 13,862.32 354 Parks Capital Construction 3,087.50
<br /> 032 Fire 18,880.76 401 Public Works-Utilities 427,417.15
<br /> 038 Facilities/Maintenance 7,037.31 402 Solid Waste Utility 887.62
<br /> TOTAL GENERAL FUND 254,276.98 425 Public Works-Transit 17,228.36
<br /> 430 Everpark Garage 15,468.03
<br /> 440 Golf 34,761.69
<br /> 501 MVD-Transportation Svcs 134,211.60
<br /> 101 Parks&Recreation 56,701.35 503 Self-Insurance 29,799.19
<br /> 110 Library 15,817.04 505 Computer Reserve 82,638.18
<br /> 112 Community Theater 3,755.23 507 Telecommunications 23,734.00
<br /> 115 Gen Govt Special Projects 1,895.00 637 Police Pension 2,055.98
<br /> 119 Public Works-Streets Improvement: 467.35 638 Fire Pension 2,055.99
<br /> 120 Public Works-Streets 8,989.76 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,355,345.82
<br /> Passed and approved this 16th day of 1MaY ,2012.
<br /> Council•- -- 41 •-- '. Resolution
<br /> Coun• ,/,-sident
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