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IOW
<br /> RESOLUTION NO. 6569 .. ,
<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 December 1, 2012 through December 7,2012 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 3,000.81 126 MV-Equipment Replacement Reser 31,187.57
<br /> 002 General Government 242.00 146 Property Management 4,003.22
<br /> 003 Legal 90,888.52 148 Cum Reserve-Parks 80.02
<br /> 004 Administration 7,318.59 149 Senior Center Reserve 1,382.99
<br /> 005 Municipal Court 2,016.56 151 Fund for Animals 1,329.10
<br /> 007 Human Resources 3,892.75 152 Cum Reserve-Library 773.98
<br /> 009 Misc Financial Funds 39,310.37 153 Emergency Medical Services 7,992.23
<br /> 010 Finance 1,805.17 156 Criminal Justice 112,333.42
<br /> 015 Information Technology 3,497.64 197 CHIP Loan Program 8,934.59
<br /> 021 Planning&Community Developmer 3,356.35 198 Community Dev Block Grants 29,068.59
<br /> 022 Neighborhoods&Community Servic 3,719.82 303 PW Improvement Projects 8,453.76
<br /> 024 Public Works-Engineering 16,539.48 308 Riverfront Development 79,666.20
<br /> 026 Animal Shelter 4,656.05 336 Water&Sewer Sys Improv Project 65,138.52
<br /> 027 Senior Center 5,135.18 342 City Facilities Construction 53,040.08
<br /> 031 Police 12,688.27 354 Parks Capital Construction 352,915.22
<br /> 032 Fire 9,193.08 401 Public Works-Utilities 162,838.17
<br /> 038 Facilities/Maintenance 4,903.83 402 Solid Waste Utility 3,147.58
<br /> 425 Public Works-Transit 14,213.49
<br /> TOTAL GENERAL FUND 212,164.47 430 Everpark Garage 15,198.00
<br /> 440 Golf 85,443.36
<br /> 501 MVD-Transportation Svcs 37,633.93
<br /> 101 Parks&Recreation 16,768.34 503 Self-Insurance 88,091.29
<br /> 110 Library 30,505.27 505 Computer Reserve 6,869.67
<br /> 112 Community Theater 23,402.20 507 Telecommunications 47,884.93
<br /> 114 Conference Center 1,200.00 637 Police Pension 1,939.56
<br /> 115 Gen Govt Special Projects 457.76 638 Fire Pension 5,243.95
<br /> 119 Public Works-Street Improvement: 14,503.19 661 Claims 127,304.44
<br /> 120 Public Works-Streets 15,210.10 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,682,701.19
<br /> Passed and approved this l.9tl1 oay • 11 = ember ,2012.
<br /> •unc •,• t o• ing -esolution
<br /> AP !
<br /> Council Pres den i
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