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<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 June 29,2013 through July 5,2013 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 33.90 145 Real Property Acquisition 35.36
<br /> 002 General Government 5,069.84 146 Property Management 27,212.36
<br /> 003 Legal 84,043.77 149 Senior Center Reserve 1,544.89
<br /> 004 Administration 5,486.00 151 Fund for Animals 1,385.32
<br /> 005 Municipal Court 5,002.58 153 Emergency Medical Services 28,577.01
<br /> 007 Human Resources 10.00 156 Criminal Justice 4,977.66
<br /> 009 Misc Financial Funds 68,804.83 197 CHIP Loan Program 17,828.86
<br /> 015 Information Technology 10.00 198 Community Dev Block Grants 55,540.01
<br /> 021 Planning& Community Developmer 7,754.27 210 Bond Redemption 5,083.84
<br /> 022 Neighborhoods&Community Servic 30.63 303 PW Improvement Projects 615,093.93
<br /> 024 Public Works-Engineering 1,278.67 308 Riverfront Development 25,919.15
<br /> 026 Animal Shelter 372.06 336 Water&Sewer Sys Improv Project 881,578.05
<br /> 027 Senior Center 6,152.52 338 Solid Waste Improvements 4,786.25
<br /> 031 Police 16,897.57 342 City Facilities Construction 133,409.54
<br /> 032 Fire 117,785.84 354 Parks Capital Construction 8,735.00
<br /> 038 Facilities/Maintenance 16,693.27 401 Public Works-Utilities 298,077.64
<br /> 425 Public Works-Transit 7,820.86
<br /> TOTAL GENERAL FUND 335,425.75 430 Everpark Garage 16,124.00
<br /> 440 Golf 57,836.49
<br /> 501 MVD-Transportation Svcs 223,608.10
<br /> 503 Self-Insurance 258,071.23
<br /> 101 Parks&Recreation 30,506.00 505 Computer Reserve 5,527.65
<br /> 110 Library 14,929.98 507 Telecommunications 27,195.97
<br /> 112 Community Theater 28,635.07 637 Police Pension 6,620.98
<br /> 114 Conference Center 35,894.28 638 Fire Pension 2,554.17
<br /> 119 Public Works-Street Improvement 437.00 661 Claims 127,254.19
<br /> 120 Public Works-Streets 13,559.50 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 3,318,168.09
<br /> Passed and approved this day of ,2013.
<br /> Councilperson Introducing Resolution
<br /> Council President
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