Laserfiche WebLink
*N004 <br /> RESOLUTION NO. 6707 � ' <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 1, 2014 through February 7, 2014 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 260.66 101 Parks&Recreation 16,096.58 <br /> 003 Legal 119,750.08 110 Library 8,876.59 <br /> 004 Administration 11,033.10 112 Community Theater 25.00 <br /> 007 Human Resources 31.11 119 Public Works-Street Improvements 343.99 <br /> 009 Misc Financial Funds 111,742.52 126 MV-Equipment Replacement Reser 68.50 <br /> 010 Finance 116.32 138 Hotel/Motel Tax 104,320.85 <br /> 015 Information Technology 12,137.03 146 Property Management 2,730.00 <br /> 021 Planning &Community Developmer 71.04 149 Senior Center Reserve 1,356.75 <br /> 024 Public Works-Engineering 13,644.89 151 Fund for Animals 5,196.32 <br /> 026 Animal Shelter 1,733.55 153 Emergency Medical Services 6,534.01 <br /> 027 Senior Center 4,560.00 162 Capital Projects Reserve 500,000.00 <br /> 031 Police 11,173.96 197 CHIP Loan Program 592.50 <br /> 032 Fire 16,879.03 198 Community Dev Block Grants 70,974.62 <br /> 038 Facilities/Maintenance 4,977.53 303 PW Improvement Projects 4,767.66 <br /> 308 Riverfront Development 19,182.51 <br /> TOTAL GENERAL FUND 308,110.82 336 Water&Sewer Sys Improv Project 1,030.31 <br /> 338 Solid Waste Improvements 502.50 <br /> 342 City Facilities Construction 686.87 <br /> 401 Public Works-Utilities 98,753.45 <br /> 425 Public Works-Transit 17,773.00 <br /> 430 Everpark Garage 16,285.00 <br /> 440 Golf 21,976.64 <br /> 501 MVD-Transportation Svcs 13,276.80 <br /> 503 Self-Insurance 110,460.85 <br /> 505 Computer Reserve -150.00 <br /> 637 Police Pension 15,654.38 <br /> 638 Fire Pension 17,993.45 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,379,801.95 <br /> Passed and ... oved this 19th day of February , 014. <br /> ouncilper :17iirli .du "gResolution <br /> , / <br /> ,///rte <br /> Cou .'If:,Jsi•-nt <br />