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vitild <br /> RESOLUTION NO. 6604 <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 30,2013 through April 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 3,105.79 120 Public Works-Streets 410.00 <br /> 002 General Government 72,707.26 126 MV-Equipment Replacement Reser 32.75 <br /> 003 Legal 77,837.90 146 Property Management 172,495.72 <br /> 004 Administration 6,432.57 149 Senior Center Reserve 1,273.00 <br /> 005 Municipal Court 924.09 151 Fund for Animals 4,131.26 <br /> 007 Human Resources 724.60 153 Emergency Medical Services 6,327.27 <br /> 009 Misc Financial Funds 41,171.52 156 Criminal Justice 393.34 <br /> 010 Finance 867.04 197 CHIP Loan Program 5,113.56 <br /> 015 Information Technology 174.38 210 Bond Redemption 11,609.81 <br /> 021 Planning&Community Developm 3,502.00 303 PW Improvement Projects 23,710.60 <br /> 022 Neighborhoods&Community Servk 210.50 308 Riverfront Development 3,021.01 <br /> 024 Public Works-Engineering 3,097.48 336 Water&Sewer Sys Improv Project 31,137.84 <br /> 026 Animal Shelter 2,404.08 338 Solid Waste Improvements 5,552.28 <br /> 027 Senior Center 474.89 342 City Facilities Construction 211,515.11 <br /> 031 Police 5,871.04 401 Public Works-Utilities 263,494.06 <br /> 032 Fire 3,981.81 402 Solid Waste Utility 11,747.15 <br /> 038 Facilities/Maintenance 6,692.55 425 Public Works-Transit 1,334,283.31 <br /> 430 Everpark Garage 16,237.57 <br /> • TOTAL GENERAL FUND 230,179.50 440 Golf 31,947.41 <br /> 501 MVD-Transportation Svcs 12,109.73 <br /> 503 Self-Insurance 41,686.20 <br /> 101 Parks&Recreation 23,093.55 505 Computer Reserve 1,029.75 <br /> 110 Library 7,678.89 507 Telecommunications 31,469.22 <br /> 112 Community Theater 24,568.42 637 Police Pension 2,666.70 <br /> 114 Conference Center 1,200.00 638 Fire Pension 936.30 <br /> 119 Public Works-Street Improvements 16,599.46 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 2,544,032.77 <br /> 1 <br /> • <br /> Passed an• -•• oyyd t -1 7th day of A r i 1 2013. <br /> 1 )c • .D NS <br /> Coun • •grson trodu - • tion <br /> Council Pr-s'r ht — <br />