Laserfiche WebLink
OAP <br /> RESOLUTION NO. 6675 <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 2, 2013 through November 8, 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 6,488.73 120 Public Works-Streets 323.23 <br /> 003 Legal 6,941.75 126 MV-Equipment Replacement Reser 98.25 <br /> 004 Administration 10,449.33 138 Hotel/Motel Tax 6,716.25 <br /> 005 Municipal Court 12,487.43 146 Property Management 114,723.64 <br /> 007 Human Resources 270.00 149 Senior Center Reserve 2,778.06 <br /> 009 Misc Financial Funds 86,780.04 151 Fund for Animals 239.69 <br /> 010 Finance 43.68 152 Cum Reserve-Library 1,334.63 <br /> 015 Information Technology 587.89 153 Emergency Medical Services 11,898.47 <br /> 021 Planning &Community Developmer 55.42 156 Criminal Justice 217.96 <br /> 022 Neighborhoods& Community Servi 1,014.51 197 CHIP Loan Program 1,473.83 <br /> 024 Public Works-Engineering 3,804.25 303 PW Improvement Projects 16,949.51 <br /> 026 Animal Shelter 53.52 308 Riverfront Development 4,902.56 <br /> 027 Senior Center 1,892.23 336 Water&Sewer Sys Improv Project 128,580.60 <br /> 031 Police 7,733.46 338 Solid Waste Improvements 5,265.53 <br /> 032 Fire 11,875.79 401 Public Works-Utilities 443,414.99 <br /> 038 Facilities/Maintenance 4,775.47 425 Public Works-Transit 30,103.45 <br /> 430 Everpark Garage 16,535.07 <br /> TOTAL GENERAL FUND 155,253.50 440 Golf 27,403.26 <br /> 451 Everett-Tulalip Joint Water Line 21,032.98 <br /> 501 MVD-Transportation Svcs 11,031.70 <br /> 503 Self-Insurance 151,555.16 <br /> 101 Parks &Recreation 38,688.98 505 Computer Reserve 5,119.65 <br /> 110 Library 16,729.20 507 Telecommunications 17,102.82 <br /> 112 Community Theater 28,824.35 638 Fire Pension 1,240.49 <br /> 114 Conference Center 1,200.00 661 Claims 125,780.80 <br /> 119 Public Works-Street Improvements 902.09 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,403,802.70 <br /> Passed and app •v d this 20th day of November ,��2013. <br /> Sr �Al <br /> •uncilper on mtro•'ri g -esolutio <br /> Co <br /> uncil;;1'-) ent <br />