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"IA
<br /> Illigil
<br /> RESOLUTION NO. 6611
<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 April 20,2013 through April 26,2013 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 395.79 101 Parks&Recreation 30,479.69
<br /> 002 General Government 162,983.21 110 Library 17,423.37
<br /> 003 Legal 21,274.74 112 Community Theater 609.61
<br /> 004 Administration 9,874.91 120 Public Works-Streets 2,235.78
<br /> 005 Municipal Court 1,084.15 126 MV-Equipment Replacement Reser 172,017.37
<br /> 007 Human Resources 829.83 146 Property Management 76,048.18
<br /> 009 Misc Financial Funds 60,174.33 149 Senior Center Reserve 150.00
<br /> 010 Finance 533.97 152 Cum Reserve-Library 500.00
<br /> 015 Information Technology 5,009.24 153 Emergency Medical Services 3,213.11
<br /> 021 Planning&Community Developm 12,472.95 156 Criminal Justice 2,793.20
<br /> 022 Neighborhoods&Community Servic 432.32 197 CHIP Loan Program 9,900.90
<br /> 024 Public Works-Engineering 1,428.99 210 Bond Redemption 500.00
<br /> 026 Animal Shelter 447.77 303 PW Improvement Projects 10,237.13
<br /> 027 Senior Center 2,314.56 336 Water&Sewer Sys Improv Project 27,793.99
<br /> 031 Police 4,230.49 342 City Facilities Construction 9,541.92
<br /> 032 Fire 9,097.96 401 Public Works-Utilities 527,598.88
<br /> 038 Facilities/Maintenance 2,241.24 425 Public Works-Transit 1,366,828.69
<br /> 440 Golf 26,409.74
<br /> TOTAL GENERAL FUND 294,826.45 451 Everett-Tulalip Joint Water Line 265,436.63
<br /> 501 MVD-Transportation Svcs 95,958.94
<br /> 503 Self-Insurance 209,193.07
<br /> 505 Computer Reserve 45,407.30
<br /> 507 Telecommunications 22,420.61
<br /> 637 Police Pension 54,543.29
<br /> 638 Fire Pension 43,894.46
<br /> 661 Claims 77,047.29
<br /> TOTAL CLAIMS 3,393,009.60
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<br /> Pas -• and approv:• thi . 81-1-1 d-, : .�1+. , . 113.
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<br /> Counci •-rso Introducin• Resolutio,�,,,.-
<br /> Council President
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