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"IP <br /> 411144 ilipp <br /> *14411Wad <br /> RESOLUTION NO. 6593 <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 16, 2013 through February 22, 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 527.66 146 Property Management 33,779.73 <br /> 002 General Government 112,451.59 148 Cum Reserve-Parks 777.53 <br /> 003 Legal 8,520.00 149 Senior Center Reserve 859.92 <br /> 005 Municipal Court 170.00 151 Fund for Animals 2,186.64 <br /> 009 Misc Financial Funds 24,578.43 152 Cum Reserve-Library 156.45 <br /> 010 Finance 550.00 153 Emergency Medical Services 2,321.17 <br /> 015 Information Technology 682.51 156 Criminal Justice 51,622.88 <br /> 021 Planning&Community Developm 15.00 197 CHIP Loan Program 1,500.30 <br /> 024 Public Works-Engineering 70.00 303 PW Improvement Projects 1,887.18 <br /> 026 Animal Shelter 1,496.95 308 Riverfront Development 2,238.85 <br /> 031 Police 3,860.32 336 Water&Sewer Sys Improv Project 34,268.81 <br /> 032 Fire 867.33 342 City Facilities Construction 11,130.00 <br /> 038 Facilities/Maintenance 12,060.54 354 Parks Capital Construction 147.47 <br /> 401 Public Works-Utilities 208,395.90 <br /> 402 Solid Waste Utility 2,578.58 <br /> TOTAL GENERAL FUND 165,850.33 425 Public Works-Transit 34,246.25 <br /> 430 Everpark Garage 11,954.00 <br /> 440 Golf 58,683.52 <br /> 501 MVD-Transportation Svcs 136,362.33 <br /> 503 Self-Insurance 21,496.07 <br /> 101 Parks&Recreation 18,569.49 505 Computer Reserve 45,442.37 <br /> 110 Library 5,528.29 507 Telecommunications 602.50 <br /> 120 Public Works-Streets 5,563.75 637 Police Pension 44,035.02 <br /> 126 MV-Equipment Replacement Reser 32,718.60 638 Fire Pension 50,980.22 <br /> TOTAL CLAIMS 985,884.15 <br /> Passed and approve) this 6th day of March , 2013. <br /> Coun • ;,---• tr••ucing Resolution <br /> CoN, P -si.17...-- <br /> r <br />