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RESOLUTION NO.
<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 October 19, 2013 through October 25, 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
<br />001 City Council
<br />002 General Government
<br />003 Legal
<br />004 Administration
<br />005 Municipal Court
<br />007 Human Resources
<br />009 Misc Financial Funds
<br />010 Finance
<br />015 Information Technology
<br />021 Planning & Community Developmer
<br />022 Neighborhoods & Community Servi
<br />024 Public Works -Engineering
<br />026 Animal Shelter
<br />027 Senior Center
<br />031 Police
<br />032 Fire
<br />038 Facilities/Maintenance
<br />TOTAL GENERAL FUND
<br />101 Parks & Recreation
<br />110 Library
<br />112 Community Theater
<br />114 Conference Center
<br />120 Public Works -Streets
<br />138 Hotel/Motel Tax
<br />2,613.14 145
<br />4,369.66 146
<br />2,751.86 148
<br />3,874.91 149
<br />818.40 151
<br />4,089.83 152
<br />334,475.68 153
<br />947.79 156
<br />1,028.35 197
<br />1,041.71 198
<br />1,898.99 303
<br />8,340.87 336
<br />1,771.03 338
<br />10,562.69 354
<br />10,252.74 401
<br />5,434.16 402
<br />9,167.02 425
<br />440
<br />403,438.83 450
<br />451
<br />501
<br />503
<br />20,355.13 505
<br />18,880.74 507
<br />5,599.83 508
<br />2,739.69 637
<br />419.54 638
<br />28,816.65 661
<br />Real Property Acquisition
<br />Property Management
<br />Cum Reserve -Parks
<br />Senior Center Reserve
<br />Fund for Animals
<br />Cum Reserve -Library
<br />Emergency Medical Services
<br />Criminal Justice
<br />CHIP Loan Program
<br />Community Dev Block Grants
<br />PW Improvement Projects
<br />Water&Sewer Sys Improv Project
<br />Solid Waste Improvements
<br />Parks Capital Construction
<br />Public Works -Utilities
<br />Solid Waste Utility
<br />Public Works -Transit
<br />Golf
<br />Snoh River Regional Water Authorit
<br />Everett-Tulalip Joint Water Line
<br />MVD-Transportation Svcs
<br />Self -Insurance
<br />Computer Reserve
<br />Telecommunications
<br />Health Benefits Reserve
<br />Police Pension
<br />Fire Pension
<br />Claims
<br />TOTAL CLAIMS
<br />Passed and approved this day of
<br />Amount
<br />50.05
<br />20, 558.05
<br />610.17
<br />2,134.00
<br />829.73
<br />1,558.08
<br />4,374.14
<br />1,659.12
<br />23,247.61
<br />46,173.28
<br />1,215,929.00
<br />486,916.14
<br />9,964.21
<br />2,416.60
<br />774,992.41
<br />645.14
<br />414,074.46
<br />13,960.83
<br />2,694.40
<br />82,852.33
<br />61,027.28
<br />122,176.00
<br />46,247.52
<br />73.08
<br />6,383.18
<br />43,115.18
<br />44,804.69
<br />75,231.32
<br />3,984,948.41
<br />, 2013.
<br />Councilperson Introducing Resolution
<br />Council President
<br />19
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