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4°111:11.40000rooeeo,0 <br /> RESOLUTION NO. 6668 <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 October 12,2013 through October 18,2013 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 97,103.51 101 Parks&Recreation 116,324.56 <br /> 003 Legal 4,998.75 110 Library 19,611.62 <br /> 004 Administration 295.75 112 Community Theater 183.03 <br /> 005 Municipal Court 21.13 120 Public Works-Streets 2,359.66 <br /> 007 Human Resources 934.98 126 MV-Equipment Replacement Reser 30,940.23 <br /> 009 Misc Financial Funds 24,518.08 145 Real Property Acquisition 383.25 <br /> 010 Finance 185.09 146 Property Management 17,340.46 <br /> 015 Information Technology 343.28 148 Cum Reserve-Parks 41,763.63 <br /> 022 Neighborhoods& Community Servi 657.34 151 Fund for Animals 22.08 <br /> 024 Public Works-Engineering 4,157.47 152 Cum Reserve-Library 949.52 <br /> 026 Animal Shelter 370.00 153 Emergency Medical Services 3,600.60 <br /> 031 Police 4,984.44 156 Criminal Justice 1,014.43 <br /> 032 Fire 11,371.27 308 Riverfront Development 13713.02 <br /> 038 Facilities/Maintenance 10,775.88 336 Water&Sewer Sys Improv Project 16,762.36 <br /> 338 Solid Waste Improvements 293.75 <br /> TOTAL GENERAL FUND 160,716.97 354 Parks Capital Construction 12,062.37 <br /> 401 Public Works-Utilities 335,541.48 <br /> 402 Solid Waste Utility 1,478.88 <br /> 425 Public Works-Transit 12,620.68 <br /> 430 Everpark Garage 4,026.16 <br /> 440 Golf 18,813.96 <br /> 451 Everett-Tulalip Joint Water Line 580.30 <br /> 501 MVD-Transportation Svcs 3,607.24 <br /> 503 Self-Insurance 109,536.26 <br /> 505 Computer Reserve 3,323.41 <br /> 507 Telecommunications 9,123.67 <br /> 637 Police Pension 4,449.63 <br /> 638 Fire Pension 5,155.48 <br /> TOTAL ,.II 946,298.69 <br /> I <br /> (( <br /> Passe and appro e• th'. Ot• da of October ,2013. <br /> 41111t �G <br /> Councilper .= .. • Resolution <br /> a/rall, <br /> Counc' 'Arden <br />