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RESOLUTION NO. 6626 <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 May 25,2013 through May 31,2013 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 1,853.86 120 Public Works-Streets 35.00 <br /> 002 General Government 1,894.04 146 Property Management 16,927.09 <br /> 003 Legal 19,267.13 151 Fund for Animals 3,724.25 <br /> 004 Administration 1,099.96 152 Cum Reserve-Library 2,921.10 <br /> 009 Misc Financial Funds 40,774.04 153 Emergency Medical Services 11,704.84 <br /> 015 Information Technology 5,022.02 156 Criminal Justice 197.87 <br /> 021 Planning&Community Developm 69.26 197 CHIP Loan Program 82.00 <br /> 024 Public Works-Engineering 1,293.37 303 PW Improvement Projects 1,051,986.66 <br /> 026 Animal Shelter 235.90 308 Riverfront Development 17,666.09 <br /> 031 Police 14,126.75 336 Water&Sewer Sys Improv Project 478,251.09 <br /> 032 Fire 22,109.95 338 Solid Waste Improvements 54,390.64 <br /> 038 Facilities/Maintenance 3,276.24 342 City Facilities Construction 456.80 <br /> 354 Parks Capital Construction 4,038.69 <br /> 401 Public Works-Utilities 171,398.03 <br /> TOTAL GENERAL FUND 111,022.52 402 Solid Waste Utility 1,842.82 <br /> 425 Public Works-Transit 1,709.90 <br /> 430 Everpark Garage 113.57 <br /> 440 Golf 25,056.10 <br /> 501 MVD-Transportation Svcs 20,278.42 <br /> 503 Self-Insurance 9,506.24 <br /> 101 Parks& Recreation 47,547.55 505 Computer Reserve 40,019.25 <br /> 110 Library 8,498.40 637 Police Pension 1,858.64 <br /> 112 Community Theater 39,787.99 638 Fire Pension 218.90 <br /> TOTAL CLAIMS 2,121,240.45 <br /> / i <br /> Passed$f d app„cwe• this • day •f • - 2013. <br /> . „1 �'c 1 <br /> Councilperso ''' lution <br /> it <br /> Council Presi•el - a' <br />