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411111. lob/17,7'' <br /> J _7 <br /> RESOLUTION NO. 6680 <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 16, 2013 through November 22,2013 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 275.00 120 Public Works-Streets 9,683.24 <br /> 002 General Government 113,066.75 146 Property Management 1,263.99 <br /> 003 Legal 7,622.50 149 Senior Center Reserve 215.00 <br /> 004 Administration 3,481.03 151 Fund for Animals 5,680.24 <br /> 007 Human Resources 540.00 152 Cum Reserve Library 1,037.22 <br /> 009 Misc Financial Funds 4,172.59 153 Emergency Medical Services 2,188.39 <br /> 010 Finance 50.85 156 Criminal Justice 441.48 <br /> 015 Information Technology 4,200.00 197 CHIP Loan Program 19,287.45 <br /> 022 Neighborhoods& Community Servi 24.00 198 Community Dev Block Grants 45.00 <br /> 024 Public Works-Engineering 938.30 303 PW Improvement Projects 7,030.85 <br /> 026 Animal Shelter 464.00 336 Water&Sewer Sys Improv Project 4,895.94 <br /> 027 Senior Center 787.26 342 City Facilities Construction 1,466.50 <br /> 031 Police 2,699.73 401 Public Works-Utilities 80,080.72 <br /> 032 Fire 4,805.67 402 Solid Waste Utility 25.56 <br /> 038 Facilities/Maintenance 3,779.37 425 Public Works-Transit 35,013.98 <br /> 440 Golf 7,838.33 <br /> TOTAL GENERAL FUND 146,907.05 501 MVD-Transportation Svcs 24,812.64 <br /> 503 Self-Insurance 133,519.15 <br /> 505 Computer Reserve 79,042.56 <br /> 507 Telecommunications 19,180.46 <br /> 101 Parks& Recreation 42,098.59 637 Police Pension 42,100.09 <br /> 110 Library 23,122.49 638 Fire Pension 45,403.19 <br /> 119 Public Works-Street Improvement 1,081.97 661 Claims 73,604.38 <br /> TOTAL CLAIMS----- 807,066.46 <br /> / rt. <br /> Passed a�(d appro d this �.-y of December 2013. <br /> Councilperson . .?. :- . . '. <br /> Cou cil President <br />