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RESOLUTION NO. 6489 <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 March 17, 2012 through March 23, 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 <br />002 <br />General Government <br />003 <br />Legal <br />004 <br />Administration <br />007 <br />Human Resources <br />009 <br />Misc Financial Funds <br />010 <br />Finance <br />015 <br />Information Technology <br />021 <br />Planning & Community Dev <br />022 <br />Neighborhoods & Community Sery <br />024 <br />Public Works- Engineering <br />026 <br />Animal Shelter <br />027 <br />Senior Center <br />031 <br />Police <br />032 <br />Fire <br />038 <br />Facilities /Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />206, 909.59 <br />8,687.22 <br />1,085.52 <br />1,075.21 <br />13,582.03 <br />1,175.31 <br />73.10 <br />6,865.69 <br />112.35 <br />11,334.53 <br />1,208.64 <br />159.90 <br />13,990.05 <br />4,775.76 <br />4,888.06 <br />275,922.96 <br />101 <br />Parks & Recreation <br />38,327.85 <br />110 <br />Library <br />23,585.16 <br />112 <br />Community Theater <br />1,004.40 <br />119 <br />Public Works- Streets Improvement: <br />320.01 <br />120 <br />Public Works- Streets <br />6,277.97 <br />Passed ai <br />Fund Department <br />145 Real Property Acquisition <br />146 Property Management <br />149 Senior Center Reserve <br />151 Fund for Animals <br />152 Cum Reserve- Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />308 Riverfront Development <br />336 Water &Sewer Sys Improv Project <br />338 Solid Waste Improvements <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works- Utilities <br />402 Solid Waste Utility <br />425 Public Works- Transit <br />440 Golf <br />501 MVD- Transportation Svcs <br />503 Self- Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />TOTAL CLAIMS <br />Amount <br />144.14 <br />697.92 <br />251.00 <br />5,425.37 <br />47.53 <br />10,157.08 <br />335.74 <br />1,478.80 <br />7,873.28 <br />21,525.21 <br />633.31 <br />174,768.55 <br />29,025.09 <br />389.76 <br />25, 378.08 <br />188,336.75 <br />677.09 <br />9,447.60 <br />10,766.32 <br />133,069.94 <br />69,348.28 <br />14,422.53 <br />2,380.14 <br />42,501.89 <br />48,818.94 <br />1,143,338.69 <br />