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<br /> RESOLUTION NO. 6590
<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 February 9, 2013 through February 15, 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 3,948.05 146 Property Management 21,578.47
<br /> 002 General Government 8,555.00 148 Cum Reserve-Parks 922.68
<br /> 003 Legal 9,789.76 149 Senior Center Reserve 60.00
<br /> 004 Administration 32,287.79 151 Fund for Animals 2,377.22
<br /> 005 Municipal Court 4,471.01 152 Cum Reserve-Library 672.64
<br /> 007 Human Resources 1,038.79 153 Emergency Medical Services 8,458.11
<br /> 009 Misc Financial Funds 4,552.16 156 Criminal Justice 7,460.03
<br /> 010 Finance 1,082.34 197 CHIP Loan Program 10,188.00
<br /> 015 Information Technology 358.44 198 Community Dev Block Grants 59,894.04
<br /> 021 Planning&Community Developm 2,239.71 303 PW Improvement Projects 426,257.37
<br /> 022 Neighborhoods&Community Servk 260.99 308 Riverfront Development 70,452.75
<br /> 024 Public Works-Engineering 2,452.89 336 Water&Sewer Sys Improv Project 726,109.41
<br /> 026 Animal Shelter 717.30 338 Solid Waste Improvements 154,575.08
<br /> 027 Senior Center 442.56 342 City Facilities Construction 10,052.64
<br /> 031 Police 21,792.71 354 Parks Capital Construction 400.00
<br /> 032 Fire 6,456.38 401 Public Works-Utilities 233,124.00
<br /> 038 Facilities/Maintenance 1,064.48 425 Public Works-Transit 5,848.07
<br /> 440 Golf 7,556.57
<br /> TOTAL GENERAL FUND 101,510.36 451 Everett-Tulalip Joint Water Line 436.42
<br /> 501 MVD-Transportation Svcs 51,151.88
<br /> 503 Self-Insurance 127,911.89
<br /> 101 Parks& Recreation 13,586.98 505 Computer Reserve 86,218.18
<br /> 110 Library 12,661.89 507 Telecommunications 27,807.72
<br /> 112 Community Theater 21,840.00 637 Police Pension 2,745.50
<br /> 119 Public Works-Street Improvement: 29,229.97 638 Fire Pension 15,138.07
<br /> 120 Public Works-Streets 506.93 661 Claims 76,350.79
<br /> TOTAL CLAIMS 2,313,083.66
<br /> Passed and appro-ved thiss 27th day of February , 2013.
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