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<br /> RESOLUTION NO. 6589
<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 2,2013 through February 8,2013 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 /> 002 General Government 769.98 149 Senior Center Reserve 3,106.91
<br /> 003 Legal 89,979.34 151 Fund for Animals 1,126.76
<br /> 004 Administration 8,662.28 152 Cum Reserve-Library 561.49
<br /> 007 Human Resources 784.00 153 Emergency Medical Services 16,495.11
<br /> 009 Misc Financial Funds 222,198.15 156 Criminal Justice 19,126.34
<br /> 010 Finance 30.50 197 CHIP Loan Program 45.00
<br /> 021 Planning&Community Developm 14.64 198 Community Dev Block Grants 30,111.83
<br /> 024 Public Works-Engineering 4,792.75 303 PW Improvement Projects 3,956.16
<br /> 026 Animal Shelter 1,284.19 308 Riverfront Development 2,129.50
<br /> 027 Senior Center 1,393.44 336 Water&Sewer Sys Improv Project 38,642.11
<br /> 031 Police 14,050.66 342 City Facilities Construction 324,637.20
<br /> 032 Fire 3,432.70 401 Public Works-Utilities 169,047.60
<br /> 038 Facilities/Maintenance 1,979.58 402 Solid Waste Utility 523.40
<br /> 425 Public Works-Transit 97,722.75
<br /> TOTAL GENERAL FUND 349,372.21 430 Everpark Garage 15,531.43
<br /> 440 Golf 9,153.72
<br /> 501 MVD-Transportation Svcs 87,721.52
<br /> 503 Self-Insurance 143,868.00
<br /> 101 Parks&Recreation 33,197.14 505 Computer Reserve 71,319.99
<br /> 110 Library 11,855.12 507 Telecommunications 16,339.02
<br /> 112 Community Theater 53,688.79 508 Health Benefits Reserve 1,261.73
<br /> 114 Conference Center 1,200.00 637 Police Pension 5,762.30
<br /> 120 Public Works-Streets 5,388.18 638 Fire Pension 20,122.21
<br /> 126 MV-Equipment Replacement Reser 45.50 661 Claims 47,537.06
<br /> 146 Property Management 385,154.65 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,982,132.73
<br /> Passed a • _•• ov- is A h da • Februar , 2013.
<br /> C•• cilper ;• ntroo cin• '_=• ution
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