Laserfiche WebLink
RESOLUTION NO. 6662 <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 September 21,2013 through September 27,2013 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 395.79 101 Parks&Recreation 10,158.33 <br /> 002 General Government 232.35 110 Library 14,897.37 <br /> 003 Legal 718.10 112 Community Theater 40.68 <br /> 004 Administration 3,874.91 119 Public Works-Street Improvement 14,160.58 <br /> 005 Municipal Court 2,066.16 120 Public Works-Streets 439.89 <br /> 007 Human Resources 944.83 146 Property Management 46,693.27 <br /> 009 Misc Financial Funds 36,792.48 151 Fund for Animals 4,710.78 <br /> 010 Finance 1,864.69 152 Cum Reserve-Library 446.68 <br /> 015 Information Technology 333.87 153 Emergency Medical Services 14,383.93 <br /> 021 Planning&Community Developmer 955.95 156 Criminal Justice 1,022.78 <br /> 022 Neighborhoods&Community Servk 260.99 197 CHIP Loan Program 910.90 <br /> 024 Public Works-Engineering 9,171.25 198 Community Dev Block Grants 11,149.87 <br /> 026 Animal Shelter 1,557.52 210 Bond Redemption 4913.43 <br /> 027 Senior Center 754.56 303 PW Improvement Projects 55,577.28 <br /> 031 Police 10,566.18 308 Riverfront Development 12,190.00 <br /> 032 Fire 10,583.23 336 Water&Sewer Sys Improv Project 566,847.36 <br /> 038 Facilities/Maintenance 7,036.29 342 City Facilities Construction 2,746.41 <br /> 401 Public Works-Utilities 1,467,188.36 <br /> TOTAL GENERAL FUND 88,109.15 402 Solid Waste Utility 23.47 <br /> 425 Public Works-Transit 38,194.78 <br /> 440 Golf 18,465.72 <br /> 501 MVD-Transportation Svcs 18,149.21 <br /> 503 Self-Insurance 93,980.60 <br /> 507 Telecommunications 73.08 <br /> 637 Police Pension 42,292.66 <br /> 638 Fire Pension 44,047.91 <br /> 661 Claims 75,068.22 <br /> TOTAL CLAIM 2,646,882.70 <br /> Passed and aR• +ved t,is 9th / day of Oc to er ,2013. <br /> C ncil: E, ' olution <br /> Council President <br />