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RESOLUTION NO. 6631 <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 June 8,2013 through June 14,2013 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 35.00 120 Public Works-Streets 17,926.37 <br /> 002 General Government 38,185.33 146 Property Management 24,361.98 <br /> 003 Legal 106,814.88 152 Cum Reserve-Library 1,213.28 <br /> 004 Administration 4,575.63 153 Emergency Medical Services 37,757.35 <br /> 005 Municipal Court 362.56 156 Criminal Justice 2,123.20 <br /> 007 Human Resources 58.46 197 CHIP Loan Program 294.84 <br /> 009 Misc Financial Funds 245,674.03 303 PW Improvement Projects 20,994.75 <br /> 022 Neighborhoods&Community Servic 121.87 336 Water&Sewer Sys Improv Project 181,248.79 <br /> 024 Public Works-Engineering 4,513.04 338 Solid Waste Improvements 121.00 <br /> 026 Animal Shelter 1,204.44 342 City Facilities Construction 7,277.04 <br /> 031 Police 3,746.54 401 Public Works-Utilities 228,750.23 <br /> 032 Fire 10,435.70 402 Solid Waste Utility 523.40 <br /> 425 Public Works-Transit 210,143.84 <br /> 440 Golf 48,398.97 <br /> TOTAL GENERAL FUND 415,727.48 451 Everett-Tulalip Joint Water Line 1,533.16 <br /> 501 MVD-Transportation Svcs 28,834.31 <br /> 503 Self-Insurance 9,089.53 <br /> 505 Computer Reserve 81,430.00 <br /> 101 Parks& Recreation 14,449.77 507 Telecommunications 4,817.45 <br /> 110 Library 28,688.85 508 Health Benefits Reserve 5,347.34 <br /> 112 Community Theater 10,127.69 637 Police Pension 1,964.70 <br /> 119 Public Works-Street Improvements 1,868.21 638 Fire Pension 4,428.62 <br /> TOTAL CLAIMS 1,389,442.15 <br /> Passed -•. -••rov-• .c.: • h ,ay of June ,2013. <br /> mos <br /> 410 , _dp <br /> ouncily • r•d cin• olution <br /> Cou,��'1 f'resident <br />