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RESOLUTION NO. 6652 <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 17,2013 through August 23,2013 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 395.79 115 Gen Govt Special Projects 598.00 <br /> 002 General Government 119,650.53 119 Public Works-Street Improvements 13,294.70 <br /> 003 Legal 17,043.40 120 Public Works-Streets 4,494.68 <br /> 004 Administration 566.93 146 Property Management 16,855.39 <br /> 005 Municipal Court 4,807.77 148 Cum Reserve-Parks 42,294.78 <br /> 007 Human Resources 2,307.97 151 Fund for Animals 2,409.51 <br /> 009 Misc Financial Funds 38,440.46 152 Cum Reserve-Library 243.48 <br /> 010 Finance 851.97 153 Emergency Medical Services 6,342.38 <br /> 015 Information Technology 343.87 156 Criminal Justice 43,244.34 <br /> 021 Planning&Community Developmer 955.95 197 CHIP Loan Program 8,983.81 <br /> 022 Neighborhoods&Community Servic 2,461.73 198 Community Dev Block Grants 2,000.00 <br /> 024 Public Works-Engineering 1,882.53 336 Water&Sewer Sys Improv Project 97,410.78 <br /> 026 Animal Shelter 327.77 354 Parks Capital Construction 4,930.61 <br /> 027 Senior Center 526.78 401 Public Works-Utilities 125,201.94 <br /> 031 Police 10,287.49 402 Solid Waste Utility 18.64 <br /> 032 Fire 13,707.33 425 Public Works-Transit 15,115.55 <br /> 038 Facilities/Maintenance 6,318.05 440 Golf 26,486.38 <br /> 501 MVD-Transportation Svcs 97,658.35 <br /> TOTAL GENERAL FUND 220,876.32 503 Self-Insurance 29,589.89 <br /> 505 Computer Reserve 9,840.47 <br /> 507 Telecommunications 32,544.11 <br /> 101 Parks&Recreation 234,486.86 508 Health Benefits Reserve 6,347.34 <br /> 110 Library 17,740.90 637 Police Pension 34,170.49 <br /> 112 Community Theater 3,918.21 638 Fire Pension 31,852.87 <br /> TOTAL CLAIMS 1,128,950.78 <br /> Passed and a,pr,ved this 4th day of S di 1 . - ,2013. <br /> /F w ,.4Il/ <br /> Councilpe •.using ``esolutio <br /> . - <br /> Coun V>si•en <br />