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RESOLUTION NO. 6639 <br /> 41044 v'' <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 July 6,2013 through July 12,2013 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 35.00 138 Hotel/Motel Tax 13,795.01 <br /> 002 General Government 2,032.98 146 Property Management 12,557.52 <br /> 003 Legal 5,724.36 151 Fund for Animals 187.88 <br /> 004 Administration 6,428.18 152 Cum Reserve-Library 21.28 <br /> 007 Human Resources 1,805.00 153 Emergency Medical Services 9,869.39 <br /> 009 Misc Financial Funds 77,347.39 156 Criminal Justice 27,497.91 <br /> 010 Finance 139.60 197 CHIP Loan Program 8,476.42 <br /> 021 Planning&Community Developmer 32.10 198 Community Dev Block Grants 2,738.25 <br /> 022 Neighborhoods&Community Servic 427.14 303 PW Improvement Projects 287.00 <br /> 024 Public Works-Engineering 3,646.11 308 Riverfront Development 1,699.23 <br /> 026 Animal Shelter 270.00 336 Water&Sewer Sys Improv Project 31,971.47 <br /> 027 Senior Center 96.13 338 Solid Waste Improvements 3,717.15 <br /> 031 Police 1,671.04 342 City Facilities Construction 91,303.83 <br /> 032 Fire 31,080.28 401 Public Works-Utilities 168,739.48 <br /> 038 Facilities/Maintenance 3,521.03 402 Solid Waste Utility 11,328.53 <br /> 425 Public Works-Transit 54,673.46 <br /> TOTAL GENERAL FUND 134,256.34 430 Everpark Garage 2,033.57 <br /> 440 Golf 38,829.67 <br /> 451 Everett-Tulalip Joint Water Line 2,241.94 <br /> 501 MVD-Transportation Svcs 12,216.39 <br /> 503 Self-Insurance 2,258.40 <br /> 101 Parks&Recreation 14,011.57 505 Computer Reserve 5,811.62 <br /> 110 Library 4,849.28 507 Telecommunications 11,180.28 <br /> 112 Community Theater 19,729.87 508 Health Benefits Reserve 4,806.00 <br /> 119 Public Works-Street Improvement 1,804.51 637 Police Pension 773.20 <br /> 120 Public Works-Streets 764.40 638 Fire Pension 1,848.14 <br /> TOTAL CLAIMS 696,278.99 <br /> Passed and approved this 24th day of July ,2013. <br /> /�4„..t, �—"', <br /> Councilperson I roducing R; oluti.n <br /> Council President <br />