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RESOLUTION NO. 6 6 5 3 <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 24,2013 through August 30,2013 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 /> 002 General Government 114,486.55 145 Real Property Acquisition 26.23 <br /> 003 Legal 7,882.54 146 Property Management 4,357.49 <br /> 005 Municipal Court 382.56 148 Cum Reserve-Parks 4,346.16 <br /> 007 Human Resources 190.00 151 Fund for Animals 903.93 <br /> 009 Misc Financial Funds 29,863.61 152 Cum Reserve-Library 150.00 <br /> 015 Information Technology 10.00 153 Emergency Medical Services 5,723.59 <br /> 021 Planning&Community Developmer 45.00 156 Criminal Justice 5,896.94 <br /> 022 Neighborhoods&Community Servic 1,313.68 197 CHIP Loan Program 30.07 <br /> 024 Public Works-Engineering 90.00 210 Bond Redemption 750.00 <br /> 026 Animal Shelter 860.65 303 PW Improvement Projects 370,338.16 <br /> 031 Police 1,766.41 308 Riverfront Development 66,633.50 <br /> 032 Fire 25,134.42 336 Water&Sewer Sys Improv Project 713,586.62 <br /> 038 Facilities/Maintenance 10,482.30 338 Solid Waste Improvements 43,641.46 <br /> 342 City Facilities Construction 1,501.73 <br /> TOTAL GENERAL FUND 192,507.72 401 Public Works-Utilities 258,965.26 <br /> 425 Public Works-Transit 54,141.89 <br /> 440 Golf 62,695.19 <br /> 450 Snoh River Regional Water Authoril 2,100.00 <br /> 501 MVD-Transportation Svcs 14,297.05 <br /> 101 Parks&Recreation 118,210.00 503 Self-Insurance 116,243.83 <br /> 110 Library 10,576.62 505 Computer Reserve 67,192.29 <br /> 112 Community Theater 9,239.74 507 Telecommunications 6,902.69 <br /> 119 Public Works-Street Improvements 764.40 637 Police Pension 12,653.10 <br /> 120 Public Works-Streets 1,419.64 638 Fire Pension 13,336.78 <br /> 138 Hotel/Motel Tax 325.42 661 Claims 25,825.23 <br /> TOTAL CLAIMS 2,185,282.73 <br /> Passed and app •v-d this l lth day of Se•t••er ,2013. <br /> / Iv" rte_ <br /> C'"Or ere 'sss. ing Re ution <br /> Aar <br /> • <br /> Coun-% '''esident <br />