2013/05/29 Council Agenda Packet

#170 /_,3 RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period May 11,2013 through May 17,2013 having been audited and approved,have been paid and the disbursements have been made against the proper funds in payment thereof,as follows: Fund Department Amount Fund Department Amount 001 City Council 429.69 101 Parks&Recreation 7,491.44 • 002 General Government 3,057.51 110 Library 12,328.50 003 Legal 458.50 119 Public Works-Street Improvements 13,174.34 004 Administration 541.91 120 Public Works-Streets 2,617.73 005 Municipal Court 1,719.03 146 Property Management 49,473.44 007 Human Resources 974.83 149 Senior Center Reserve 75.00 009 Misc Financial Funds 13,846.93 151 Fund for Animals 591.34 010 Finance - 851.97 152 Cum Reserve-Library 571.28 015 Information Technology 3,113.37 153 Emergency Medical Services 42.29 021 Planning&Community Developm 955.95 156 Criminal Justice 93,010.53 022 Neighborhoods&Community Servic 742.94 197 CHIP Loan Program 279.19 024- Public Works-Engineering 1,709.82 336 Water&Sewer Sys Improv Project 208,910.39 026 Animal Shelter 2,163.31 342 City Facilities Construction 76,032.76 027 Senior Center 442.56 401 Public Works-Utilities 92,476.53 031 Police 16,363.74 402 Solid Waste Utility 12,743.22 032 Fire 19,999.80 425 Public Works-Transit 5,708.75 038 Facilities/Maintenance 5,167.84 440 Golf 32,493.86 450 Snoh River Regional Water Authoril 1,144.50 TOTAL GENERAL FUND 72,539.70 501 MVD-Transportation Svcs 163,305.74 503 Self-Insurance 222,737.86 505 Computer Reserve 3,275.78 507 Telecommunications 13,805.52 637 Police Pension 5,417.57 638 Fire Pension 2,104.70 661 Claims 53,135.67 TOTAL CLAIMS 1,145,487.63 Passed and approved this day of ,2013. Councilperson Introducing Resolution Council President 5