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i� <br /> viiimi <br /> RESOLUTION NO. 6613 <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 April 27, 2013 through May 3, 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 500.00 120 Public Works-Streets 8,381.46 <br /> 002 General Government 764.45 145 Real Property Acquisition 93.00 <br /> 003 Legal 138,031.50 146 Property Management 4,738.13 <br /> 004 Administration 3,036.00 149 Senior Center Reserve 1,607.00 <br /> 005 Municipal Court 214.41 152 Cum Reserve-Library 25.00 <br /> 007 Human Resources 150.00 153 Emergency Medical Services 4,678.97 <br /> 009 Misc Financial Funds 19,106.22 156 Criminal Justice 1,700.00 <br /> 010 Finance 51.98 197 CHIP Loan Program 6,204.00 <br /> 015 Information Technology 2,020.20 303 PW Improvement Projects 1,892.26 <br /> 021 Planning&Community Developm 202.79 308 Riverfront Development 9,128.67 <br /> 022 Neighborhoods&Community Servic 247.21 336 Water&Sewer Sys Improv Project 429,052.45 <br /> 024 Public Works-Engineering 7,079.89 338 Solid Waste Improvements 2,246.02 <br /> 026 Animal Shelter 1,130.22 342 City Facilities Construction 344,506.82 <br /> 027 Senior Center 5,280.00 354 Parks Capital Construction 119,997.02 <br /> 031 Police 11,224.75 401 Public Works-Utilities 178,560.74 <br /> 032 Fire 2,222.53 402 Solid Waste Utility 9,212.67 <br /> 038 Facilities/Maintenance 2,203.72 425 Public Works-Transit 9,009.21 <br /> 430 Everpark Garage 16,124.00 <br /> TOTAL GENERAL FUND 193,465.87 440 Golf 20,503.29 <br /> 501 MVD-Transportation Svcs 39,980.39 <br /> 503 Self-Insurance 22,283.93 <br /> 101 Parks&Recreation 25,062.00 505 Computer Reserve 47,901.88 <br /> 110 Library 18,757.15 507 Telecommunications 971.01 <br /> 112 Community Theater 23,174.03 637 Police Pension 1,862.28 <br /> 114 Conference Center 570.00 638 Fire Pension 6,612.48 <br /> 115 Gen Govt Special Projects 220.00 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,564,903.73 <br /> Passed and appro - this 15th day of M. 2013. <br /> _ F I Alt ..,„/�/, <br /> Co cilpe s.. •ucin •Re do <br /> Council Pile <br />