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<br /> RESOLUTION NO. 6529 ".'
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<br /> Be it Resolved by the City Council of the City of Everett:
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<br /> That the claims against the City of Everett for the period July 28,2012 through August 3,2012 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 2,801.68 146 Property Management 4,173.59
<br /> 002 General Government 895.64 149 Senior Center Reserve 1,340.26
<br /> 003 Legal 75,494.47 151 Fund for Animals 656.51
<br /> 004 Administration 1,506.78 152 Cum Reserve-Library 684.91
<br /> 005 Municipal Court 1,275.79 153 Emergency Medical Services 743.75
<br /> 007 Human Resources 836.11 156 Criminal Justice 1,459.42
<br /> 009 Misc Financial Funds 34,958.83 197 CHIP Loan Program 23,184.03
<br /> 010 Finance 2,035.21 210 Bond Redemption 500.00
<br /> 015 Information Technology 333.87 303 PW Improvement Projects 10,296.38
<br /> 021 Planning&Community Dev 5,155.51 308 Riverfront Development 449,287.15
<br /> 022 Neighborhoods&Community Sery 885.62 336 Water&Sewer Sys Improv Project 1,405,550.41
<br /> 024 Public Works-Engineering 5,876.66 338 Solid Waste Improvements 65,797.92
<br /> 026 Animal Shelter 1,428.87 342 City Facilities Construction 2,900.75
<br /> 027 Senior Center 5,156.92 401 Public Works-Utilities 155,372.75
<br /> 031 Police 5,537.57 402 Solid Waste Utility 989.70
<br /> 032 Fire 3,223.26 425 Public Works-Transit 6,220.66
<br /> 038 Facilities/Maintenance 10,155.69 430 Everpark Garage 15,198.00
<br /> TOTAL GENERAL FUND 157,558.48 440 Golf 36,345.39
<br /> 450 Snoh River Regional Water Authorit 714.00
<br /> 501 MVD-Transportation Svcs 95,737.30
<br /> 101 Parks& Recreation 16,214.02 503 Self-Insurance 94,340.19
<br /> 110 Library 23,902.58 507 Telecommunications 73,030.74
<br /> 112 Community Theater 52,812.81 508 Health Benefits Reserve 6,347.34
<br /> 115 Gen Govt Special Projects 1,399.70 637 Police Pension 7,416.60
<br /> 119 Public Works-Street Improvement 2,937.48 638 Fire Pension 21,505.79
<br /> 120 Public Works-Streets 819.36 661 Claims 129,426.40
<br /> 126 MV-Equipment Replacement Reser 24,699.73 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 2,905,946.10
<br /> Passed and approved this 15th day of August ,2012.
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<br /> Co . r- -.n W in Resol on
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<br /> Council Presiden
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