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RESOLUTION NO.6641 �f'' ' <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 13,2013 through July 19,2013 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 373.29 120 Public Works-Streets 1,023.43 <br /> 002 General Government 118,143.92 145 Real Property Acquisition 4,278.50 <br /> 003 Legal 73,186.87 146 Property Management 9,833.85 <br /> 004 Administration 13,000.00 149 Senior Center Reserve 160.00 <br /> 005 Municipal Court 4,537.82 151 Fund for Animals 565.41 <br /> 007 Human Resources 465.36 152 Cum Reserve-Library 16.60 <br /> 009 Misc Financial Funds 244,813.03 153 Emergency Medical Services 27,110.77 <br /> 010 Finance 182.58 156 Criminal Justice 4,106.41 <br /> 015 Information Technology 11,855.13 197 CHIP Loan Program 22,452.66 <br /> 022 Neighborhoods&Community Servic 1,304.10 303 PW Improvement Projects 80.60 <br /> 024 Public Works-Engineering 20,277.19 308 Riverfront Development 13,242.26 <br /> 026 Animal Shelter 1,042.12 336 Water&Sewer Sys Improv Project 87,395.26 <br /> 027 Senior Center 1,195.35 354 Parks Capital Construction 38,245.21 <br /> 031 Police 9,084.35 401 Public Works-Utilities 46,596.21 <br /> 032 Fire 11,759.77 402 Solid Waste Utility 543.17 <br /> 038 Facilities/Maintenance 936.20 425 Public Works-Transit 339,657.71 <br /> 440 Golf 19,509.83 <br /> TOTAL GENERAL FUND 512,157.08 501 MVD-Transportation Svcs 59,058.00 <br /> 503 Self-Insurance 83,755.50 <br /> 507 Telecommunications 9,123.67 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 101 Parks&Recreation 12,751.52 637 Police Pension 7,699.84 <br /> 110 Library 16,064.41 638 Fire Pension 3,711.55 <br /> 112 Community Theater 12,516.83 661 Claims 76,060.62 <br /> 119 Public Works-Street Improvement 90.15 663 Investment Earnings 974.00 <br /> T. :0 "if,IMS 1,415,128.39 <br /> AO <br /> Pass'*`Y-nd asp •,ed t ' s t day of Jul ,2013. <br /> •• cing Resolution <br /> Coun, ri- en' <br />