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/fiA6.%/11m7A <br /> RESOLUTION NO. <br /> EL/E/2ETT <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 January 26,2013 through February 1,2013 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 /> • <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 19.14 101 Parks&Recreation 9,163.55 <br /> 002 General Government 1,544.15 110 Library 7,157.37 <br /> 003 Legal 4,991.40 120 Public Works-Streets 16,685.85 <br /> 004 Administration 3,358.00 138 Hotel/Motel Tax 4,986.22 <br /> 007 Human Resources 32.71 146 Property Management 707.62 <br /> 009 Misc Financial Funds 291.67 151 Fund for Animals 213.92 <br /> 010 Finance 95.64 152 Cum Reserve-Library 475.00 <br /> 022 Neighborhoods&Community Servic 48.25 153 Emergency Medical Services 19,762.58 <br /> 024 Public Works-Engineering 2,330.75 156 Criminal Justice 4,868.38 <br /> 026 Animal Shelter 1,079.32 197 CHIP Loan Program 20,729.61 <br /> 027 Senior Center 3,840.00 303 PW Improvement Projects 22,121.83 <br /> 031 Police 6,464.50 336 Water&Sewer Sys Improv Project 74,278.55 <br /> 032 Fire 148.52 354 Parks Capital Constructioh 13,999.13 <br /> 038 Facilities/Maintenance 3,038.92 401 Public Works-Utilities 174,993.48 <br /> 425 Public Works-Transit 24,993.75 <br /> 440 Golf 3,266.64 <br /> TOTAL GENERAL FUND 27,282.97 501 MVD-Transportation Svcs 52,429.51 <br /> 503 Self-Insurance 62,170.72 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 15,487.25 <br /> 638 Fire Pension 25,169.22 <br /> 661 Claims 130,189.79 <br /> TOTAL CLAIMS 717,480.28 <br /> Passed and approved this day of ,2013. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 13 <br />