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RESOLUTION NO. <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 February 23, 2013 through March 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 />Fund <br />Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Developm <br />024 Public Works -Engineering <br />026 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />115 Gen Govt Special Projects <br />119 Public Works -Street Improvement <br />120 Public Works - Streets <br />Amount Fund <br />2,019.89 138 <br />980.38 146 <br />20, 926.21 149 <br />7,000.00 151 <br />859.97 152 <br />249,761.00 153 <br />543.64 156 <br />-884.47 197 <br />167.68 198 <br />2,076.32 210 <br />845.95 303 <br />4,597.50 308 <br />4,096.56 336 <br />6,147.07 401 <br />3,519.00 402 <br />425 <br />302,656.70 430 <br />440 <br />501 <br />503 <br />40,300.31 505 <br />20,883.06 507 <br />45.00 637 <br />34.50 638 <br />1,084.50 661 <br />13,222.03 663 <br />Department <br />Hotel/Motel Tax <br />Property Management <br />Senior Center Reserve <br />Fund for Animals <br />Cum Reserve -Library <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />Community Dev Block Grants <br />Bond Redemption <br />PW Improvement Projects <br />Riverfront Development <br />Water&Sewer Sys Improv Project <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVD-Transportation Svcs <br />Self -Insurance <br />Computer Reserve <br />Telecommunications <br />Police Pension <br />Fire Pension <br />Claims <br />Investment Earnings <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Amount <br />5,754.38 <br />2,754.90 <br />1,578.08 <br />1,808.03 <br />232.52 <br />28,492.37 <br />166,334.50 <br />8,442.25 <br />12,022.40 <br />250.00 <br />18,421.22 <br />468.20 <br />8,868.16 <br />273,977.76 <br />16.41 <br />61,677.06 <br />113.57 <br />7,565.21 <br />97,259.24 <br />47,289.20 <br />8,455.54 <br />20,223.54 <br />2,644.00 <br />3,030.68 <br />129,312.22 <br />940.00 <br />1,286,157.54 <br />, 2013. <br />Councilperson Introducing Resolution <br />Council President <br />23 <br />