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RESOLUTION NO. 6661 ,��'� <br /> Aw <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 September 14,2013 through September 20,2013 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 3,039.84 146 Property Management 43,912.12 <br /> 002 General Government 118,098.63 148 Cum Reserve-Parks 0.30 <br /> 003 Legal 93,040.11 149 Senior Center Reserve 145.49 <br /> 004 Administration 114.53 152 Cum Reserve-Library 849.76 <br /> 007 Human Resources 180.00 153 Emergency Medical Services 24,637.62 <br /> 009 Misc Financial Funds 533,768.11 156 Criminal Justice 16,028.49 <br /> 015 Information Technology 37.86 197 CHIP Loan Program 13,309.25 <br /> 021 Planning&Community Developmer 217.60 198 Community Dev Block Grants 4,927.94 <br /> 024 Public Works-Engineering 6,932.40 303 PW Improvement Projects 1,795.00 <br /> 026 Animal Shelter 2,367.78 308 Riverfront Development 17,662.78 <br /> 031 Police 1,860.89 336 Water&Sewer Sys Improv Project 50,180.57 <br /> 032 Fire 9,708.84 338 Solid Waste Improvements 758.75 <br /> 038 Facilities/Maintenance 4,289.89 342 City Facilities Construction 2,347.80 <br /> 354 Parks Capital Construction 100,146.60 <br /> TOTAL GENERAL FUND 773,656.48 401 Public Works-Utilities 165,167.87 <br /> 402 Solid Waste Utility 523.40 <br /> 425 Public Works-Transit 5,183.84 <br /> 440 Golf 64,362.55 <br /> 501 MVD-Transportation Svcs 92,993.53 <br /> 101 Parks&Recreation 8,686.72 503 Self-Insurance 46,650.02 <br /> 110 Library 14,147.36 505 Computer Reserve 3,212.26 <br /> 112 Community Theater 12,523.46 507 Telecommunications 17,759.09 <br /> 119 Public Works-Street Improvement 5,255.18 508 Health Benefits Reserve 6,347.34 <br /> 120 Public Works-Streets 14,036.66 637 Police Pension 4,978.10 <br /> 145 Real Property Acquisition 1,127.85 638 Fire Pension 2,857.46 <br /> TOTAL CLAIMS 1,516,171.64 <br /> 4r <br /> Passe. -nda'p-•v-dthis Z _cl \_day of Oc tor)er ,2013. <br /> Counci •= • •, lution <br /> 41111rt <br /> Council='rent <br />