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"ow2 <br /> /1114111 -11-1 <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 May 4,2013 through May 10,2013 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 3,611.99 138 Hotel/Motel Tax 6,130.00 <br /> 002 General Government 8,304.14 145 Real Property Acquisition 26.67 <br /> 003 Legal 3,199.39 146 Property Management 15,501.30 <br /> 004 Administration 20,666.59 151 Fund for Animals 4,587.70 <br /> 005 Municipal Court 359.90 152 Cum Reserve-Library 315.85 <br /> 007 Human Resources 1,226.06 153 Emergency Medical Services 11,050.63 <br /> 009 Misc Financial Funds 70,424.27 156 Criminal Justice 368.00 <br /> 010 Finance 1,166.60 197 CHIP Loan Program 43,659.94 <br /> 015 Information Technology 4,721.40 198 Community Dev Block Grants 6,910.50 <br /> 021 Planning&Community Developm 2,198.79 303 PW Improvement Projects 708,810.52 <br /> 022 Neighborhoods&Community Servic 455.65 308 Riverfront Development 240,339.61 <br /> 024 Public Works-Engineering 6,496.56 336 Water&Sewer Sys Improv Project 749,506.50 <br /> 026 Animal Shelter 803.60 338 Solid Waste Improvements 5,196.10 <br /> 027 Senior Center 45.00 401 Public Works-Utilities 522,045.63 <br /> 031 Police 7,892.84 402 Solid Waste Utility 523.40 <br /> 032 Fire 796.26 425 Public Works-Transit 600,938.76 <br /> 038 Facilities/Maintenance 16,346.56 430 Everpark Garage 113.57 <br /> 440 Golf 57,494.09 <br /> TOTAL GENERAL FUND 148,715.60 450 Snoh River Regional Water Authorit 836.00 <br /> 451 Everett-Tulalip Joint Water Line 1,847.25 <br /> 501 MVD-Transportation Svcs 14,615.09 <br /> 101 Parks&Recreation 31,776.01 503 Self-Insurance 72,529.94 <br /> 110 Library 12,357.36 505 Computer Reserve 3,237.04 <br /> 112 Community Theater 9,140.60 507 Telecommunications 44,742.71 <br /> 114 Conference Center 1,200.00 637 Police Pension 755.50 <br /> 120 Public Works-Streets 2,474.11 638 Fire Pension 553.93 <br /> 126 MV-Equipment Replacement Reser 11,639.73 661 Claims 129,058.58 <br /> TOTAL CLAIMS 3,458,998.22 <br /> Passed and approved this day of , 2013. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />