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RESOLUTION NO. 6696 <br /> ./1140/2;m4.— <br /> 1111111 MO II 11 <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 28, 2013 through January 3, 2014 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 1,884.00 101 Parks&Recreation 5,068.70 <br /> 003 Legal 76,826.98 110 Library 53,746.01 <br /> 007 Human Resources 440.03 112 Community Theater 19,332.41 <br /> 009 Misc Financial Funds 10,975.02 114 Conference Center 10,264.80 <br /> 022 Neighborhoods&Community Servic 1,499.41 120 Public Works-Streets 2,871.96 <br /> 024 Public Works-Engineering 2,819.87 126 MV-Equipment Replacement Reser 23,194.61 <br /> 026 Animal Shelter 771.76 145 Real Property Acquisition 10,105.25 <br /> 031 Police 62,431.58 146 Property Management 9,798.53 <br /> 032 Fire 12,603.57 149 Senior Center Reserve 1,453.34 <br /> 038 Facilities/Maintenance 1,473.11 151 Fund for Animals 814.24 <br /> 152 Cum Reserve-Library 61.17 <br /> TOTAL GENERAL FUND 171,725.33 153 Emergency Medical Services 4,273.92 <br /> 156 Criminal Justice 1,052.19 <br /> 197 CHIP Loan Program 867.57 <br /> 303 PW Improvement Projects 388.73 <br /> 308 Riverfront Development 6,596.34 <br /> 336 Water&Sewer Sys Improv Project 107,986.12 <br /> 338 Solid Waste Improvements 7,438.44 <br /> 401 Public Works-Utilities 75,346.35 <br /> 425 Public Works-Transit 6,379.90 <br /> 440 Golf 86.00 <br /> 451 Everett-Tulalip Joint Water Line 1,573.42 <br /> 501 MVD-Transportation Svcs 100,298.13 <br /> 503 Self-Insurance 71,976.07 <br /> 637 Police Pension 4,326.55 <br /> 638 Fire Pension 1,549.30 <br /> 661 Claims 124,380.64 <br /> TOTAL CLAIMS 822,956.02 <br /> Passed and ap- •ved this 15th day of Januar / ,2014. <br /> is un F': " ; tcing 'esol • <br /> Council � - nt <br />