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//101°' <br /> RESOLUTION NO. 6677 <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 November 9, 2013 through November 15, 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 100.00 114 Conference Center 1,200.00 <br /> 003 Legal 717.53 119 Public Works-Street Improvements 237.08 <br /> 004 Administration 2,475.00 120 Public Works-Streets 5,791.99 <br /> 005 Municipal Court 250.00 146 Property Management 25,343.68 <br /> 007 Human Resources 135.00 153 Emergency Medical Services 25,334.20 <br /> 009 Misc Financial Funds 213,848.73 156 Criminal Justice 4.44 <br /> 015 Information Technology 3,066.29 197 CHIP Loan Program 22,594.52 <br /> 021 Planning&Community Developmer 80.80 198 Community Dev Block Grants 1,833.00 <br /> 022 Neighborhoods& Community Servi 310.74 303 PW Improvement Projects 1,155,948.44 <br /> 024 Public Works-Engineering 4,545.00 336 Water&Sewer Sys Improv Project 1,028,450.81 <br /> 026 Animal Shelter 1,139.40 338 Solid Waste Improvements 9,432.25 <br /> 031 Police 1,623.00 342 City Facilities Construction 2,913.68 <br /> 032 Fire 2,062.32 401 Public Works-Utilities 178,683.96 <br /> 038 Facilities/Maintenance 1,116.57 402 Solid Waste Utility 523.40 <br /> 425 Public Works-Transit 54,996.49 <br /> TOTAL GENERAL FUND 231,470.38 440 Golf 21,433.99 <br /> 451 Everett-Tulalip Joint Water Line 632.34 <br /> 501 MVD-Transportation Svcs 249,558.26 <br /> 503 Self-Insurance 173,334.97 <br /> 505 Computer Reserve 97,319.82 <br /> 507 Telecommunications 613.56 <br /> 101 Parks &Recreation 83,190.06 637 Police Pension 5,455.25 <br /> 110 Library 10,583.22 638 Fire Pension 2,198.27 <br /> 112 Community Theater 500.00 661 Claims 4.81 <br /> TOTAL CLAIMS 3,389,582.87 <br /> Passed an appro ed t th day of Nove r ber ,2013. <br /> Co, l � I- <br /> Councilpe son In •• • - - ion <br /> Council ident <br />