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RESOLUTION NO. 6627
<br /> A3
<br /> Be it Resolved by the City Council of the City of Everett: ' .7
<br /> That the claims against the City of Everett for the period June 1,2013 through June 7,2013 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 874.36 126 MV-Equipment Replacement Reser 35.25
<br /> 002 General Government 1,831.76 138 Hotel/Motel Tax 5,092.30
<br /> 003 Legal 85,570.74 146 Property Management 4,202.52
<br /> 004 Administration 9,125.78 149 Senior Center Reserve 2,502.35
<br /> 005 Municipal Court 4,819.44 152 Cum Reserve-Library 342.67
<br /> 007 Human Resources 938.37 153 Emergency Medical Services 2,161.77
<br /> 009 Misc Financial Funds 63,115.10 156 Criminal Justice 9,536.94
<br /> 010 Finance 3,538.44 197 CHIP Loan Program 34,797.56
<br /> 015 Information Technology 3,961.31 303 PW Improvement Projects 3,093.16
<br /> 021 Planning&Community Developm 587.34 336 Water&Sewer Sys Improv Project 64,660.33
<br /> 022 Neighborhoods&Community Servic 107.41 338 Solid Waste Improvements 11,573.37
<br /> 024 Public Works-Engineering 2,958.51 342 City Facilities Construction 136,484.32
<br /> 026 Animal Shelter 3,693.58 354 Parks Capital Construction 1,303.75
<br /> 027 Senior Center 6,873.81 401 Public Works-Utilities 97,295.39
<br /> 031 Police 8,325.34 425 Public Works-Transit 150,327.85
<br /> 032 Fire 4,982.34 430 Everpark Garage 16,494.57
<br /> 038 Facilities/Maintenance 585.01 440 Golf 32,133.20
<br /> 501 MVD-Transportation Svcs 7,805.69
<br /> TOTAL GENERAL FUND 201,888.64 503 Self-Insurance 78,443.99
<br /> 505 Computer Reserve 38,373.19
<br /> 101 Parks&Recreation 46,429.26 507 Telecommunications 32,271.03
<br /> 110 Library 13,346.10 508 Health Benefits Reserve 1,161.73
<br /> 112 Community Theater 34,034.34 637 Police Pension 4,480.00
<br /> 114 Conference Center 1,200.00 638 Fire Pension 1,271.09
<br /> 119 Public Works-Street Improvements 3,168.23 661 Claims 128,342.12
<br /> 120 Public Works-Streets 278.92 665 Other Special Agency Funds 16,382.00
<br /> TOTAL C4„,pstNIS '''s,\,, 1,180,913.63
<br /> ( .,. s.
<br /> Pa -d and ap!r• -d this ' - day of June ,2013.
<br /> Counc •-rson Int Resolutio•
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<br /> Councy7.en
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