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RESOLUTION NO. <br /> 6650 <br /> a <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 10,2013 through August 16,2013 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 /> 120 Public Works-Streets 11,343.63 <br /> 002 General Government 12,304.72 138 Hotel/Motel Tax 11,700.06 <br /> 003 Legal 45,021.74 146 Property Management 64,125.84 <br /> 004 Administration 3,333.00 148 Cum Reserve-Parks 45.00 <br /> 007 Human Resources 199.66 151 Fund for Animals 591.34 <br /> 009 Misc Financial Funds 508,426.27 153 Emergency Medical Services 29,193.00 <br /> 015 Information Technology 976.47 156 Criminal Justice 37,382.95 <br /> 022 Neighborhoods&Community Servic 600.44 197 CHIP Loan Program 13,549.66 <br /> 024 Public Works-Engineering 398.23 303 PW Improvement Projects 1,922.76 <br /> 026 Animal Shelter 1,176.50 308 Riverfront Development 1,192.26 <br /> 031 Police 2,652.28 336 Water&Sewer Sys Improv Project 85,708.27 <br /> 032 Fire 5,615.67 338 Solid Waste Improvements 811.25 <br /> 038 Facilities/Maintenance 3,019.89 342 City Facilities Construction 4,495.90 <br /> 401 Public Works-Utilities 1,134,370.89 <br /> 402 Solid Waste Utility 523.40 <br /> 425 Public Works-Transit 34,142.35 <br /> 440 Golf 38,318.92 <br /> 451 Everett-Tulalip Joint Water Li 1,320.31 <br /> TOTAL GENERAL FUND 583,724.87 501 MVD-Transportation Svcs 101,249.34 <br /> 503 Self-Insurance 219,806.76 <br /> 505 Computer Reserve 6,617.44 <br /> 101 Parks&Recreation 11,984.41 637 Police Pension 4,310.60 <br /> 110 Library 15,330.14 638 Fire Pension 1,367.48 <br /> 112 Community Theater 11,278.86 661 Claims 75,598.08 <br /> 114 Conference Center 3,385.00 <br /> 119 Public Works-Street Improvements 0.30 <br /> TOTAL CLAIMS 2,505,391.07 <br /> Passed a is 2 8 t dug s t ,2013. <br /> i., &AP milk 4 <br /> Councilperson I� ••ucing -solution <br /> Counc''�'resident <br />