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4 <br /> { /7./% 71 j <br /> 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 April 6,2013 through April 12,2013 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 /> 002 General Government 10,703.40 145 Real Property Acquisition 40,882.70 <br /> 003 Legal 5,289.00 146 Property Management 30,374.20 <br /> 004 Administration 500.00 149 Senior Center Reserve 266.97 <br /> 005 Municipal Court 3,028.76 152 Cum Reserve-Library 750.00 <br /> 007 Human Resources 10.00 153 Emergency Medical Services 30,923.24 <br /> 009 Misc Financial Funds 372,548.89 156 Criminal Justice 10,930.18 <br /> 010 Finance 3,095.91 197 CHIP Loan Program 938.75 <br /> 015 Information Technology 20,432.49 198 Community Dev Block Grants 127,206.65 <br /> 021 Planning&Community Developrn 664.45 303 PW Improvement Projects 371,760.50 <br /> 022 Neighborhoods&Community Servic 802.60 308 Riverfront Development 24,068.21 <br /> 024 Public Works-Engineering 9,392.09 336 Water&Sewer Sys Improv Project 394,093.32 <br /> 026 Animal Shelter 1,168.15 338 Solid Waste Improvements 1,289.70 <br /> 031 Police 8,979.23 342 City Facilities Construction 259,910.87 <br /> 032 Fire 12,350.77 401 Public Works-Utilities 314,856.11 <br /> 038 Facilities/Maintenance 6,090.66 402 Solid Waste Utility 523.40 <br /> 425 Public Works-Transit 2,000,168.47 <br /> TOTAL GENERAL FUND 455,056.40 430 Everpark Garage 849.85 <br /> 440 Golf 26,904.83 <br /> 451 Everett-Tulalip Joint Water Line 1,678.28 <br /> 501 MVD-Transportation Svcs 126,992.59 <br /> 503 Self-Insurance 83,265.67 <br /> 101 Parks&Recreation 15,468.67 505 Computer Reserve 36,525.79 <br /> 110 Library 20,105.16 637 Police Pension 314.70 <br /> 119 Public Works-Street Improvements 150,800.52 638 Fire Pension 3,710.24 <br /> 120 Public Works-Streets 10,441.89 661 Claims 128,814.32 <br /> 138 Hotel/Motel Tax 6,266.50 663 Investment Earnings 890.00 <br /> TOTAL CLAIMS 4,677,028.68 <br /> Passed and approved this day of ,2013. <br /> Councilperson Introducing Resolution <br /> Council President <br />