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RESOLUTION NO. 6694 4' 4 4 I 0".:1; <br /> OP* <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 21, 2013 through December 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 /> 001 City Council 2,564.90 101 Parks&Recreation 57,034.10 <br /> 002 General Government 3,046.66 110 Library 870.87 <br /> 003 Legal 287.78 112 Community Theater 37,205.80 <br /> 004 Administration 2,534.17 120 Public Works-Streets 715.13 <br /> 005 Municipal Court 1,588.41 145 Real Property Acquisition 1,135.00 <br /> 007 Human Resources 28.00 146 Property Management 30,645.34 <br /> 009 Misc Financial Funds 61,572.93 151 Fund for Animals 11.88 <br /> 010 Finance 942.21 153 Emergency Medical Services 3,843.69 <br /> 015 Information Technology 4,241.25 156 Criminal Justice 423.86 <br /> 021 Planning&Community Developmer 173.94 197 CHIP Loan Program 16,979.59 <br /> 022 Neighborhoods&Community Servic 2,490.78 198 Community Dev Block Grants 49,526.35 <br /> 024 Public Works-Engineering 13,832.33 303 PW Improvement Projects 78,942.33 <br /> 026 Animal Shelter 861.01 308 Riverfront Development 8,045.75 <br /> 027 Senior Center 1,200.00 336 Water&Sewer Sys Improv Project 129,845.54 <br /> 031 Police 6,682.05 338 Solid Waste Improvements 347.50 <br /> 032 Fire 284.72 401 Public Works-Utilities 511,612.11 <br /> 038 Facilities/Maintenance 1,847.50 402 Solid Waste Utility 301.74 <br /> 425 Public Works-Transit 27,978.38 <br /> TOTAL GENERAL FUND 104,178.64 440 Golf 8,215.40 <br /> 450 Snoh River Regional Water Authorit 2,733.75 <br /> 501 MVD-Transportation Svcs 24,539.61 <br /> 503 Self-Insurance 67,121.40 <br /> 505 Computer Reserve 2,161.71 <br /> 507 Telecommunications 20,274.51 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 42,944.99 <br /> 638 Fire Pension 46,714.07 <br /> TOTAL CLAIMS---"=-� 1,280,696.38 <br /> /7-- --T-----Passed a d appro d hi • <br /> • (-) <br /> th d. of Janua y , 2014 <br /> Council•- o I r tr••r! ing -esolution <br /> I%:I'r <br /> J/i�'/ <br /> Counc''Li ident <br />