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011'11• 14114r/ l. <br /> RESOLUTION NO. 6596 <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 2, 2013 through March 8, 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 25.00 120 Public Works-Streets 9,970.86 <br /> 002 General Government 989.36 138 Hotel/Motel Tax 4,145.08 <br /> 003 Legal 90,512.10 145 Real Property Acquisition 26.67 <br /> 004 Administration 16,962.41 146 Property Management 11,595.30 <br /> 005 Municipal Court 2,059.39 148 Cum Reserve-Parks 38.21 <br /> 007 Human Resources 68.00 149 Senior Center Reserve 65.49 <br /> 009 Misc Financial Funds 102,473.44 151 Fund for Animals 167.88 <br /> 010 Finance 552.73 152 Cum Reserve-Library 91.00 <br /> 015 Information Technology 10.00 153 Emergency Medical Services 20,520.33 <br /> 021 Planning&Community Developm 113.22 156 Criminal Justice 7,187.93 <br /> 022 Neighborhoods&Community Servic 501.23 197 CHIP Loan Program 157.24 <br /> 024 Public Works-Engineering 992.78 308 Riverfront Development 3,898.77 <br /> 026 Animal Shelter 824.84 336 Water&Sewer Sys Improv Project 10,009.04 <br /> 027 Senior Center 1,248.00 338 Solid Waste Improvements 1,406.62 <br /> 031 Police 11,923.73 342 City Facilities Contstruction 235,274.14 <br /> 032 Fire 8,492.15 401 Public Works-Utilities 210,760.31 <br /> 038 Facilities/Maintenance 6,723.36 425 Public Works-Transit 16,650.50 <br /> 430 Everpark Garage 16,124.00 <br /> TOTAL GENERAL FUND 244,471.74 440 Golf 29,076.48 <br /> 501 MVD-Transportation Svcs 21,387.62 <br /> 503 Self-Insurance 67,438.97 <br /> 505 Computer Reserve 967.08 <br /> 101 Parks&Recreation 9,940.12 507 Telecommunications 29,081.86 <br /> 110 Library 12,164.84 637 Police Pension 1,699.54 <br /> 112 Community Theater 24,294.03 638 Fire Pension 14,009.39 <br /> 114 Conference Center 1,200.00 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,020,203.04 <br /> Passed and approved h': •th „_y ,,f March ' ,2013. <br /> / <br /> s� <br /> Council'erso• • o• ci • c-so <br /> ///� <br /> Council Pre ,. _. <br />