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RESOLUTION NO. 6682 , ��
<br /> *A1101V -7
<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 23, 2013 through November 27, 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 -6,600.00 151 Fund for Animals 4,219.08
<br /> 003 Legal 5,606.96 152 Cum Reserve Library 21.28
<br /> 004 Administration 8,150.00 153 Emergency Medical Services 4,762.44
<br /> 005 Municipal Court 2,256.67 156 Criminal Justice 3,837.15
<br /> 007 Human Resources 496.66 197 CHIP Loan Program 63,762.58
<br /> 009 Misc Financial Funds 295,013.43 198 Community Dev Block Grants 45,450.06
<br /> 024 Public Works-Engineering 151,390.41 210 Bond Redemption 500.00
<br /> 026 Animal Shelter 508.32 303 PW Improvement Projects 22,750.10
<br /> 031 Police 4,245.91 308 Riverfront Development 2,369.03
<br /> 032 Fire 1,322.72 336 Water&Sewer Sys Improv Project 37,122.49
<br /> 338 Solid Waste Improvements 2,671.45
<br /> TOTAL GENERAL FUND 462,391.08 342 City Facilities Construction 1,380.09
<br /> 401 Public Works-Utilities 289,197.81
<br /> 402 Solid Waste Utility 2,347.87
<br /> 425 Public Works-Transit 39,018.00
<br /> 440 Golf 47,781.42
<br /> 101 Parks&Recreation 19,700.16 450 Snoh River Regional Water Authorit 2,085.85
<br /> 110 Library 22,263.78 501 MVD-Transportation Svcs 7,241.30
<br /> 112 Community Theater 1,455.20 503 Self-Insurance 131,614.64
<br /> 115 Gen Govt Special Projects 1,812.22 505 Computer Reserve 3,444.88
<br /> 120 Public Works-Streets 2,416.30 507 Telecommunications 4,252.23
<br /> 138 Hotel/Motel Tax 26,155.50 508 Health Benefits Reserve 6,347.34
<br /> 145 Real Property Acquisition 1,180.80 637 Police Pension 1,067.90
<br /> 146 Property Management 23,805.21 638 Fire Pension 1,263.20
<br /> TOTAL CLAIMS 1,285,688.44
<br /> Passed an• - -d ` i l It ay of Dece ber ,2013.
<br /> Council•-rson I'ducing Resoluti•
<br /> l
<br /> Council President
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