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RESOLUTION NO 6584
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<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 12,2013 through January 18, 2013 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 359.26 146 Property Management 3,648.19
<br /> 002 General Government 2,978.19 148 Cum Reserve-Parks 133,254.06
<br /> 003 Legal 26,818.45 149 Senior Center Reserve 45.00
<br /> 005 Municipal Court 2,009.54 151 Fund for Animals 3,167.08
<br /> 007 Human Resources 2,189.00 152 Cum Reserve-Library 3,864.58
<br /> 009 Misc Financial Funds 135,615.70 153 Emergency Medical Services 2,677.56
<br /> 010 Finance 554.21 156 Criminal Justice 8,800.88
<br /> 015 Information Technology 272.68 197 CHIP Loan Program 40,760.21
<br /> 021 Planning&Community Dev 34.65 303 PW Improvement Projects 490,270.20
<br /> 022 Neighborhoods&Community Servic 119.68 308 Riverfront Development 2,667.28
<br /> 024 Public Works-Engineering 5,708.86 336 Water&Sewer Sys Improv Project 1,365,234.50
<br /> 026 Animal Shelter 2,057.58 338 Solid Waste Improvements 13,037.73
<br /> 031 Police 54,217.62 342 City Facilities Construction 166,366.12
<br /> 032 Fire 364,636.11 401 Public Works-Utilities 123,883.53
<br /> 038 Facilities/Maintenance 25,469.93 402 Solid Waste Utility 4,551.75
<br /> 425 Public Works-Transit 367,491.37
<br /> TOTAL GENERAL FUND 623,041.46 430 Everpark Garage 57.67
<br /> 440 Golf 11,254.55
<br /> 450 Snoh River Regional Water Authorit 724.50
<br /> 451 Everett-Tulalip Joint Water Line 50,450.70
<br /> 501 MVD-Transportation Svcs 84,087.92
<br /> 101 Parks& Recreation 51,468.02 503 Self-Insurance 2,622,685.11
<br /> 110 Library 3,486.62 505 Computer Reserve 313,616.80
<br /> 112 Community Theater 6,887.84 507 Telecommunications 29,533.88
<br /> 119 Public WorksStreet Improvements 5,409.34 637 Police Pension 907.60
<br /> 120 Public Works-Streets 8,403.94 638 Fire Pension 3,523.17
<br /> 138 Hotel/Motel Tax 4,237.18 661 Claims 76,426.81
<br /> TOTAL CLAIMS 6,625,923.15
<br /> Passed a • approve. .. •thy of Januar, ,2013.
<br /> .Adi\4rgt,IP Llk Councilpers• • rod,cin• :-:• ution
<br /> Council r ident
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