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0001111P <br /> RESOLUTION NO. 6710 <br /> "etaAlor` <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 15, 2014 through February 21,2014 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 511.57 101 Parks&Recreation 8,134.26 <br /> 002 General Government 131,248.95 110 Library 20,382.42 <br /> 003 Legal 3,855.66 112 Community Theater 394.62 <br /> 004 Administration 475.36 120 Public Works-Streets 792.00 <br /> 005 Municipal Court 2,241.08 138 Hotel/Motel Tax 11,998.24 <br /> 007 Human Resources 839.83 146 Property Management 12,250.92 <br /> 009 Misc Financial Funds 17,057.14 148 Cum Reserve-Parks 17,714.00 <br /> 010 Finance 947.79 151 Fund for Animals 357.14 <br /> 015 Information Technology 287.94 152 Cum Reserve-Library 21.28 <br /> 021 Planning&Community Developmer 974.99 153 Emergency Medical Services 14,071.79 <br /> 022 Neighborhoods&Community Servic 260.99 156 Criminal Justice 4,525.71 <br /> 024 Public Works-Engineering 2,981.53 197 CHIP Loan Program 377.89 <br /> 026 Animal Shelter 636.09 303 PW Improvement Projects 19,254.50 <br /> 027 Senior Center 442.56 336 Water&Sewer Sys Improv Project 120,282.30 <br /> 031 Police 6,860.58 338 Solid Waste Improvements 7,615.95 <br /> 032 Fire 8,009.56 342 City Facilities Construction 913.68 <br /> 038 Facilities/Maintenance 1,786.37 401 Public Works-Utilities 35,423.77 <br /> 402 Solid Watse Utility 29.26 <br /> TOTAL GENERAL FUND 179,417.99 425 Public Works-Transit 81,871.92 <br /> 430 Everpark Garage 632.85 <br /> 440 Golf 14,292.99 <br /> 501 MVD-Transportation Svcs 80,847.10 <br /> 503 Self-Insurance 142,589.37 <br /> 507 Telecommunications 336.76 <br /> 637 Police Pension 1,329.80 <br /> 638 Fire Pension 1,396.93 <br /> TOTAL CLAIMS 777,255.44 <br /> 1 <br /> Passed and -•, = -•. ' tJY 5day of .rch , 2014. <br /> ! _ _4 I <br /> Councilp- •- nt o• . • • :-,.- tion <br /> adrr 27 <br /> Council •/-, ent <br />