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,0111P-4 <br /> ti <br /> .re, <br /> RESOLUTION NO 6586 <br /> J J <br /> "it AIVI7 <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 19,2013 through January 25, 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 2,251.57 114 Conference Center 2,543.72 <br /> 002 General Government 85,180.48 115 Gen Govt Special Projects 1,010.00 <br /> 003 Legal 755.82 120 Public Works-Streets 119.00 <br /> 004 Administration 616.91 145 Real Property Acquisition 3,193.91 <br /> 005 Municipal Court 301.95 146 Property Management 30,391.36 <br /> 007 Human Resources 287.92 148 Cum Reserve-Parks 407.94 <br /> 009 Misc Financial Funds 860,839.56 152 Cum Reserve-Library 755.58 <br /> 010 Finance 5,371.64 153 Emergency Medical Services 71,890.77 <br /> 015 Information Technology 333.87 156 Criminal Justice 3,605.24 <br /> 021 Planning&Community Dev 353.59 197 CHIP Loan Program 538.75 <br /> 022 Neighborhoods&Community Servk 285.99 210 Bond Redemption 2,000.00 <br /> 024 Public Works-Engineering 1,754.55 303 PW Improvement Projects 0.15 <br /> 026 Animal Shelter 709.71 308 Riverfront Development 11,944.35 <br /> 027 Senior Center 442.56 336 Water&Sewer Sys Improv Project 469,015.12 <br /> 031 Police 5,019.74 338 Solid Waste Improvements 2,675.00 <br /> 032 Fire 5,054.04 401 Public Works-Utilities 351,228.40 <br /> 038 Facilities/Maintenance 423.29 402 Solid Waste Utility 6,003.89 <br /> 425 Public Works-Transit 20,006.27 <br /> TOTAL GENERAL FUND 969,983.19 440 Golf 4,663.72 <br /> 501 MVD-Transportation Svcs 144,775.02 <br /> 503 Self-Insurance 35,252.58 <br /> 505 Computer Reserve 170.57 <br /> 101 Parks& Recreation 5,093.51 507 Telecommunications 21,926.34 <br /> 110 Library 8,468.42 637 Police Pension 60,422.45 <br /> 112 Community Theater 759.38 638 Fire Pension 74,159.14 <br /> TOTAL CLAIMS 2,303,003.77 <br /> Passed and ap• oved this 6` day of February ,2013. <br /> • <br /> Co ffcilperso I oduct, R-solution <br /> • <br /> I�r <br /> Council - i:* <br />