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RESOLUTION NO. 6702 <br /> 046014, .] <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 January 18, 2014 through January 24, 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 /> 001 City Council 395.79 114 Conference Center 2,739.69 <br /> 002 General Government 125,160.91 119 Public Works-Street Improvement 1,415.42 <br /> 003 Legal 186.86 120 Public Works-Streets 434.85 <br /> 004 Administration 34,042.36 138 Hotel/Motel Tax 4,100.00 <br /> 005 Municipal Court 504.32 145 Real Estate Acquisition 4,113.22 <br /> 007 Human Resources 1,129.83 146 Property Management 28,470.70 <br /> 009 Misc Financial Funds 40,229.82 148 Cum Reserve-Parks 746.15 <br /> 010 Finance 947.79 149 Senior Center Reserve 949.43 <br /> 015 Information Technology 277.94 152 Cum Reserve-Library 47.50 <br /> 021 Planning &Community Developmer 2,126.35 153 Emergency Medical Services 561.09 <br /> 022 Neighborhoods&Community Servic 260.99 156 Criminal Justice 663.33 <br /> 024 Public Works-Engineering 5,572.90 197 CHIP Loan Program 18,870.95 <br /> 026 Animal Shelter 327.77 198 Community Dev Block Grants 39,860.25 <br /> 027 Senior Center 442.56 303 PW Improvement Projects 11,126.62 <br /> 031 Police 4,511.43 336 Water&Sewer Sys Improv Project 43,550.25 <br /> 032 Fire 7,089.03 342 City Facilties Construction 185.64 <br /> 038 Facilities/Maintenance 360.25 401 Public Works-Utilities 93,565.35 <br /> 402 Solid Waste Utility 6,642.84 <br /> TOTAL GENERAL FUND 223,566.90 425 Public Works-Transit 36,955.12 <br /> 440 Golf 4,325.00 <br /> 501 MVD-Transportation Svcs 13,649.83 <br /> 503 Self-Insurance 323,652.12 <br /> 505 Computer Reserve 45,965.42 <br /> 101 Parks &Recreation 5,925.99 507 Telecommunications 24,232.40 <br /> 110 Library 11,966.33 637 Police Pension 58,755.25 <br /> 112 Community Theater 3,000.00 638 Fire Pension 388,988.92 <br /> TOTAL CLAIMS 1,399,026.56 <br /> Passed and - %•rove• his 5 th day of February , 2014. <br /> a <br /> C•uncilperson Introducing Resolution <br /> OfrieldilM).--- <br /> 40 <br /> Council ';"ident <br />