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' 4414°067.4j <br /> iiiiigai <br /> RESOLUTION NO. 6598 <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 March 9,2013 through March 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 /> 002 General Government 10,525.80 120 Public Works-Streets 4,784.90 <br /> 003 Legal 7,451.66 146 Property Management 17,665.13 <br /> 004 Administration 5,030.70 149 Senior Center Reserve 268.91 <br /> 005 Municipal Court 1,200.36 152 Cum Reserve-Library 5,097.60 <br /> 009 Misc Financial Funds 12,731.11 153 Emergency Medical Services 11,850.59 <br /> 010 Finance 49.76 156 Criminal Justice 2,754.37 <br /> 021 Planning&Community Developm 2,850.00 197 CHIP Loan Program 12,362.62 <br /> 022 Neighborhoods&Community Servic 23.24 303 PW Improvement Projects 543,927.17 <br /> 024 Public Works-Engineering 526.24 308 Riverfront Development 18,381.78 <br /> 026 Animal Shelter 1,319.44 336 Water&Sewer Sys Improv Project 446,539.41 <br /> 027 Senior Center 515.53 338 Solid Waste Improvements 5,626.21 <br /> 031 Police 2,116.77 342 City Facilities Contstruction 249,219.20 <br /> 032 Fire 14,096.27 401 Public Works-Utilities 196,791.47 <br /> 038 Facilities/Maintenance 4,460.17 402 Solid Waste Utility 17,531.42 <br /> 425 Public Works-Transit 30,304.28 <br /> 430 Everpark Garage 113.57 <br /> TOTAL GENERAL FUND 62,897.05 440 Golf 17,303.88 <br /> 451 Everett-Tulalip Joint Water Line 275.20 <br /> 501 MVD-Transportation Svcs 98,605.81 <br /> 503 Self-Insurance 72,279.19 <br /> 101 Parks&Recreation 35,168.74 507 Telecommunications 1,030.39 <br /> 110 Library 10,009.33 637 Police Pension 5,263.10 <br /> 112 Community Theater 20.85 638 Fire Pension 3,443.05 <br /> 119 Public Works-Street Improvements 12,287.01 661 Claims 76,315.42 <br /> TOTAL CLAIMS 1,958,117.65 <br /> (sc . <br /> Passed an• approved qv day of March , 2013. <br /> lig 4111■ ;eatit_- <br /> Councilperson I. ••. i • Res• tion <br /> F <br /> Council Pr I:r nt <br />