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3 <br /> 0 0 I I I.Pr'', . <br /> RESOLUTION NO. <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 January 7,2012 through January 13,2012 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 3,108.88 138 Hotel/Motel Tax 100,000.00 <br /> 002 General Government 5,452.67 146 Property Management 32,949.45 <br /> 12,693.23 148 Cum Reserve-Parks 30.56 <br /> 003 Legal <br /> 004 Administration 6,604.70 149 Senior Center Reserve 729.38 <br /> 005 Municipal Court 3,751.24 151 Fund for Animals 5,638.39 <br /> 007 Human Resources 1,508.68 153 Emergency Medical Services 13,111.50 <br /> 009 Misc Financial Funds 88,359.79 156 Criminal Justice 7,908.85 <br /> 010 Finance 1,621.55 162 Capital Projects Reserve 500,000.00 <br /> 015 Information Technology 4,242.68 197 CHIP Loan Program 13,843.67 <br /> 021 Planning&Community Dev 4,512.14 210 Bond Redemption 5,000.00 <br /> 022 Neighborhoods&Community Sery 3,040.82 303 PW Improvement Projects 107,456.00 <br /> 024 Public Works-Engineering 5,036.30 308 Riverfront Development 187,934.19 <br /> 026 Animal Shelter 2,787.79 336 Water&Sewer Sys Improv Project 131,180.77 <br /> 027 Senior Center 1,352.92 338 Solid Waste Improvements 21,075.91 <br /> 031 Police 25,321.33 342 City Facilities Construction 501,239.53 <br /> 032 Fire 24,374.47 401 Public Works-Utilities 221,805.29 <br /> 038 Facilities/Maintenance 19,443.18 402 Solid Waste Utility 4,213.26 <br /> TOTAL GENERAL FUND 213,212.37 425 Public Works-Transit 33,220.42 <br /> 440 Golf 7,052.65 <br /> 451 Everett-Tulalip Joint Water License 2,930.91 <br /> 501 MVD-Transportation Svcs 11,371.73 <br /> 101 Parks&Recreation 60,187.52 503 Self-Insurance 105,981.62 <br /> 110 Library 11,186.73 505 Computer Reserve 42,830.15 <br /> 112 Community Theater 11,232.69 507 Telecommunications 48,175.56 <br /> 115 Gen Govt Special Projects 78.73 637 Police Pension 2,698.97 <br /> 120 Public Works-Streets 13,363.81 638 Fire Pension 3,470.00 <br /> 126 MV-Equipment Replacement Reser 30,742.87 661 Claims 4,500.00 <br /> TOTAL CLAIMS 2,456,353.48 <br /> Passed and approved this day of ,2012. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 9 <br />