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<br /> RESOLUTION NO 6689 r
<br /> J .
<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 December 7, 2013 through December 13, 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 1,063.07 101 Parks&Recreation 25,424.62
<br /> 002 General Government 7,607.77 110 Library 9,157.29
<br /> 003 Legal 2,767.56 112 Community Theater 2,394.00
<br /> 004 Administration 1,236.78 120 Public Works-Streets 6,410.69
<br /> 005 Municipal Court 601.99 146 Property Management 124,438.30
<br /> 007 Human Resources 856.81 149 Senior Center Reserve 2,198.57
<br /> 009 Misc Financial Funds 284,312.15 151 Fund for Animals 174.61
<br /> 010 Finance 1,145.65 152 Cum Reserve Library 710.87
<br /> 015 Information Technology 413.40 153 Emergency Medical Services 30,548.05
<br /> 021 Planning&Community Developmer 4,603.74 156 Criminal Justice 2,564.96
<br /> 022 Neighborhoods&Community Servic 1,135.83 197 CHIP Loan Program 7,752.74
<br /> 024 Public Works-Engineering 11,444.94 303 PW Improvement Projects 19,387.52
<br /> 026 Animal Shelter 5,017.46 336 Water&Sewer Sys Improv Project 340,444.22
<br /> 027 Senior Center 2,032.02 342 City Facilities Construction 70,484.53
<br /> 031 Police 12,454.89 401 Public Works-Utilities 180,875.34
<br /> 032 Fire 8,021.66. 402 Solid Waste Utility 1,350.04
<br /> 038 Facilities/Maintenance 3,242.35 425 Public Works-Transit 11,788.03
<br /> 430 Everpark Garage 387.69
<br /> TOTAL GENERAL FUND 347,958.07 440 Golf 19,232.13
<br /> 451 Everett-Tulalip Joint Water Line 232.08
<br /> 501 MVD-Transportation Svcs 122,051.77
<br /> 503 Self-Insurance 126,709.83
<br /> 505 Computer Reserve 75,500.75
<br /> 507 Telecommunications 1,337.81
<br /> 508 Health Benefits Reserve 6,850.43
<br /> 637 Police Pension 1,467.90
<br /> 638 Fire Pension 2,875.21
<br /> TOTAL . ,• I,, - 1,540,708.05
<br /> (C\
<br /> Passed an• approv,• .L 'Lady of D- - • ^_k
<br /> ,2013.
<br /> LIO .. 1
<br /> Council•- •n •• .n
<br /> Counc, P dent
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