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r <br /> RESOLUTION NO. 6705 <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 25, 2014 through January 31, 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 2,203.02 101 Parks&Recreation 71,158.41 <br /> 002 General Government 2,348.02 110 Library 13,799.61 <br /> 003 Legal 3,663.65 112 Community Theater 29,242.03 <br /> 005 Municipal Court 1,908.72 114 Conference Center 1,200.00 <br /> 007 Human Resources 8.96 120 Public Works-Streets 105.12 <br /> 009 Misc Financial Funds 665,296.82 126 MV-Equipment Replacement Reser 82.56 <br /> 021 Planning &Community Developmer 512.60 138 Hotel/Motel Tax 2,000.00 <br /> 024 Public Works-Engineering 3,858.38 148 Cum Reserve-Parks 41,450.76 <br /> 026 Animal Shelter 856.62 149 Senior Center Reserve 200.00 <br /> 027 Senior Center 312.00 151 Fund for Animals 342.34 <br /> 031 Police 1,278.21 152 Cum Reserve-Library 1,019.50 <br /> 032 Fire 5,510.58 153 Emergency Medical Services 72,374.25 <br /> 038 Facilities/Maintenance 2,863.78 197 CHIP Loan Program 13,952.60 <br /> 198 Community Dev Block Grants 60.16 <br /> TOTAL GENERAL FUND 690,621.36 210 Bond Redemption 250.00 <br /> 308 Riverfront Development 424.18 <br /> 336 Water&Sewer Sys Improv Project 365,382.69 <br /> 338 Solid Waste Improvements 342.71 <br /> 401 Public Works-Utilities 156,058.64 <br /> 425 Public Works-Transit 97,598.17 <br /> 440 Golf 4,520.36 <br /> 451 Everett-Tulalip Joint Water Line 835.69 <br /> 501 MVD-Transportation Svcs 134,142.83 <br /> 503 Self-Insurance 218,773.21 <br /> 505 Computer Reserve 5,672.04 <br /> 637 Police Pension 15,202.28 <br /> 638 Fire Pension 44,839.66 <br /> 661 Claims 72,251.08 <br /> TOTAL CLAI 2,053,902.24 <br /> Pass-d and approv=• tis 2 '' ._ . e'irua .y ,2014. <br /> i '241 <br /> Councilp-'son ! •• *ng--soluf- <br /> Council 7""%ent <br />