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01.1111°: <br /> iiiiWi <br /> RESOLUTION NO. 6594 <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 23, 2013 through March 1,2013 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 2,019.89 138 Hotel/Motel Tax 5,754.38 <br /> 002 General Government 980.38 146 Property Management 2,754.90 <br /> 003 Legal 20,926.21 149 Senior Center Reserve 1,578.08 <br /> 004 Administration 7,000.00 151 Fund for Animals 1,808.03 <br /> 007 Human Resources 859.97 152 Cum Reserve-Library 232.52 <br /> 009 Misc Financial Funds 249,761.00 153 Emergency Medical Services 28,492.37 <br /> 010 Finance 543.64 156 Criminal Justice 166,334.50 <br /> 015 Information Technology -884.47 197 CHIP Loan Program 8,442.25 <br /> 021 Planning&Community Developm 167.68 198 Community Dev Block Grants 12,022.40 <br /> 024 Public Works-Engineering 2,076.32 210 Bond Redemption 250.00 <br /> 026 Animal Shelter 845.95 303 PW Improvement Projects 18,421.22 <br /> 027 Senior Center 4,597.50 308 Riverfront Development 468.20 <br /> 031 Police 4,096.56 336 Water&Sewer Sys Improv Project 8,868.16 <br /> 032 Fire 6,147.07 401 Public Works-Utilities 273,977.76 <br /> 038 Facilities/Maintenance 3,519.00 402 Solid Waste Utility 16.41 <br /> 425 Public Works-Transit 61,677.06 <br /> TOTAL GENERAL FUND 302,656.70 430 Everpark Garage 113.57 <br /> 440 Golf 7,565.21 <br /> 501 MVD-Transportation Svcs 97,259.24 <br /> 503 Self-Insurance 47,289.20 <br /> 101 Parks&Recreation 40,300.31 505 Computer Reserve 8,455.54 <br /> 110 Library 20,883.06 507 Telecommunications 20,223.54 <br /> 112 Community Theater 45.00 637 Police Pension 2,644.00 <br /> 115 Gen Govt Special Projects 34.50 638 Fire Pension 3,030.68 <br /> 119 Public Works-Street Improvement 1,084.50 661 Claims 129,312.22 <br /> 120 Public Works-Streets 13,222.03 663 Investment Earnings 940.00 <br /> TOTAL CLAIMS 1,286,157.54 <br /> Passed and -•_ • -d this 13th..:y of March ,2013. <br /> Coun lip- • •• a esolution <br /> di !/41111111111W <br /> Council ,1 t <br />