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i to"Will° <br /> RESOLUTION NO. 6600 <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 16,2013 through March 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 2,256.17 138 Hotel/Motel Tax 102,884.83 <br /> 002 General Government 130,033.23 145 Real Property Acquisition 8.00 <br /> 003 Legal 4,502.08 146 Property Management 16,197.50 <br /> 004 Administration 85.84 148 Cum Reserve-Parks 127,270.86 <br /> 007 Human Resources 1,146.39 149 Senior Center Reserve 284.00 <br /> 009 Misc Financial Funds 681,468.21 151 Fund for Animals 130.82 <br /> 010 Finance 722.89 153 Emergency Medical Services 34,611.09 <br /> 015 Information Technology 21,697.30 156 Criminal Justice 566.32 <br /> 021 Planning&Community Developm 11,065.96 162 Capital Projects Reserve 500,000.00 <br /> 022 Neighborhoods&Community Servic 242.33 197 CHIP Loan Program 58.88 <br /> 024 Public Works-Engineering 952.94 198 Community Dev Block Grants 29,888.17 <br /> 026 Animal Shelter 1,200.21 303 PW Improvement Projects 168.96 <br /> 031 Police 1,929.18 336 Water&Sewer Sys Improv Project 109,046.20 <br /> 032 Fire 3,496.07 354 Parks Capital Construction 4,979.15 <br /> 038 Facilities/Maintenance 18,304.84 401 Public Works-Utilities 235,447.77 <br /> 402 Solid Waste Utility 4,064.00 <br /> TOTAL GENERAL FUND 879,103.64 425 Public Works-Transit 4,875.69 <br /> 440 Golf 13,404.00 <br /> 501 MVD-Transportation Svcs 53,457.01 <br /> 101 Parks&Recreation 48,030.02 503 Self-Insurance 128,867.21 <br /> 110 Library 16,988.33 505 Computer Reserve 12,194.92 <br /> 112 Community Theater 142.26 637 Police Pension 37,136.57 <br /> 120 Public Works-Streets 7,087.06 638 Fire Pension 39,418.81 <br /> TOTAL CLAIMS 2,406,312.07 <br /> Passed< • approv:Q,�,1. , , d-y of : . ' ,2013. <br /> 44M ..IF <br /> Councilpe •in Introduc! g=esoluf• <br /> Co ' ";',� 'dent <br />