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11A11°'ion..- 4111":
<br /> RESOLUTION NO. 6648
<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 August 3,2013 through August 9,2013 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 4,721.47 120 Public Works-Streets 6,507.99
<br /> 002 General Government 1,879.67 146 Property Management 263,660.33
<br /> 003 Legal 11,892.65 149 Senior Center Reserve 1,055.25
<br /> 004 Administration 11,144.50 151 Fund for Animals 8.46
<br /> 005 Municipal Court 395.84 152 Cum Reserve-Library 21.28
<br /> 007 Human Resources 829.83 153 Emergency Medical Services 11,027.74
<br /> 009 Misc Financial Funds 94,753.00 156 Criminal Justice 993.17
<br /> 010 Finance 896.79 197 CHIP Loan Program 41,083.84
<br /> 015 Information Technology 5,045.41 198 Community Dev Block Grants 22,236.88
<br /> 021 Planning&Community Dev 1,549.98 303 PW Improvement Projects 167,434.80
<br /> 022 Neighborhoods&Community Servi( 567.27 336 Water&Sewer Sys Improv Project 85,397.90
<br /> 024 Public Works-Engineering 3,772.57 342 City Facilities Construction 23,319.11
<br /> 026 Animal Shelter 327.77 354 Parks Capital Construction 11,254.59
<br /> 027 Senior Center 3,322.56 401 Public Works-Utilities 203,299.07
<br /> 031 Police 8,229.98 402 Solid Waste Utility 6,134.70
<br /> 032 Fire 21,608.69 425 Public Works-Transit 67,945.05
<br /> 038 Facilities/Maintenance 6,379.65 430 Everpark Garage 18,667.82
<br /> 440 Golf 46,734.31
<br /> TOTAL GENERAL FUND 177,317.63 501 MVD-Transportation Svcs 124,501.35
<br /> 503 Self-Insurance 92,461.50
<br /> 505 Computer Reserve 1,159.65
<br /> 101 Parks&Recreation 50,677.81 507 Telecommunications 6,110.68
<br /> 110 Library 23,382.34 637 Police Pension 3,842.00
<br /> 112 Community Theater 37,577.85 638 Fire Pension 2,055.69
<br /> 114 Conference Center 2,864.79 661 Claims 49,306.10
<br /> 119 Public Works-Street Improvements 75.52 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,564,497.20
<br /> Passed and appro 'd this 21st day of A ,2013.
<br /> '1. /1/ Z //1/.�,., i./ e..
<br /> • On tr•'." Ing Resolut
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<br /> Council 7rdent
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