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RESOLUTION NO 6602 <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 March 23,2013 through March 29,2013 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 395.79 101 Parks&Recreation 39,296.47 <br /> 002 General Government 1,218.00 110 Library 15,978.39 <br /> 003 Legal 30,858.70 120 Public Works-Streets 12,884.10 <br /> 004 Administration 5,220.51 146 Property Management 89,509.75 <br /> 005 Municipal Court 301.95 149 Senior Center Reserve 2,905.47 <br /> 007 Human Resources 829.83 152 Cum Reserve-Library 846.14 <br /> 009 Misc Financial Funds 41,548.74 153 Emergency Medical Services 10,347.76 <br /> 010 Finance 482.21 156 Criminal Justice 3,410.91 <br /> 015 Information Technology 333.87 198 Community Dev Block Grants 487.08 <br /> 021 Planning&Community Developm 955.95 303 PW Improvement Projects 334.40 <br /> 022 Neighborhoods&Community Servic 498.21 336 Water&Sewer Sys Improv Project 124,413.32 <br /> 024 Public Works-Engineering 1,009.98 338 Solid Waste Improvements 2,616.70 <br /> 026 Animal Shelter 288.98 354 Parks Capital Construction 632.31 <br /> 027 Senior Center 5,013.48 401 Public Works-Utilities 282,334.14 <br /> 031 Police 10,401.32 425 Public Works-Transit 34,684.21 <br /> 032 Fire 11,260.31 440 Golf 21,504.97 <br /> 038 Facilities/Maintenance 2,267.61 501 MVD-Transportation Svcs 97,544.08 <br /> 503 Self-Insurance 54,794.03 <br /> TOTAL GENERAL FUND 112,885.44 505 Computer Reserve 2,908.69 <br /> 637 Police Pension 9,152.80 <br /> 638 Fire Pension 14,573.80 <br /> 661 Claims 28,041.45 <br /> TOTAL CLAIMS 962,086.41 <br /> Passed and app • :d thi§ 10th�day of A• , 2013. <br /> •� cil•- on •.v g Re�.utio dir <br /> Coun ident <br />