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RESOLUTION NO. 7 <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 9,2013 through February 15, 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 3,948.05 146 Property Management 21,578.47 <br /> 002 General Government 8,555.00 148 Cum Reserve-Parks 922.68 <br /> 003 Legal 9,789.76 149 Senior Center Reserve 60.00 <br /> 004 Administration 32,287.79 151 Fund for Animals 2,377.22 <br /> 005 Municipal Court 4,471.01 152 Cum Reserve-Library 672.64 <br /> 007 Human Resources 1,038.79 153 Emergency Medical Services 8,458.11 <br /> 009 Misc Financial Funds 4,552.16 156 Criminal Justice 7,460.03 <br /> 010 Finance 1,082.34 197 CHIP Loan Program 10,188.00 <br /> 015 Information Technology 358.44 198 Community Dev Block Grants 59,894.04 <br /> 021 Planning&Community Developm 2,239.71 303 PW Improvement Projects 426,257.37 <br /> 022 Neighborhoods&Community Servic 260.99 308 Riverfront Development 70,452.75 <br /> 024 Public Works-Engineering 2,452.89 336 Water&Sewer Sys Improv Project 726,109.41 <br /> 026 Animal Shelter 717.30 338 Solid Waste Improvements 154,575.08 <br /> 027 Senior Center 442.56 342 City Facilities Construction 10,052.64 <br /> 031 Police 21,792.71 354 Parks Capital Construction 400.00 <br /> 032 Fire 6,456.38 401 Public Works-Utilities 233,124.00 <br /> 038 Facilities/Maintenance 1,064.48 425 Public Works-Transit 5,848.07 <br /> 440 Golf 7,556.57 <br /> - TOTAL GENERAL FUND 101,510.36 451 Everett-Tulalip Joint Water Line 436.42 <br /> 501 MVD-Transportation Svcs 51,151.88 <br /> 503 Self-Insurance 127,911.89 <br /> 101 Parks&Recreation 13,586.98 505 Computer Reserve 86,218.18 <br /> 110 Library 12,661.89 507 Telecommunications 27,807.72 <br /> 112 Community Theater 21,840.00 637 Police Pension 2,745.50 <br /> 119 Public Works-Street Improvement: 29,229.97 638 Fire Pension 15,138.07 <br /> 120 Public Works-Streets 506.93 661 Claims 76,350.79 <br /> TOTAL CLAIMS 2,313,083.66 <br /> Passed and approved this day of ,2013. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 35 <br />