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"IPA L <br /> • <br /> RESOLUTION NO. 6714 ,714 , <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 22, 2014 through February 28,2014 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 30,198.23 149 Senior Center Reserve 1,374.87 <br /> 003 Legal 13,685.50 151 Fund for Animals 630.91 <br /> 004 Administration 227.73 152 Cum Reserve-Library 2,925.00 <br /> 005 Municipal Court 2,339.18 153 Emergency Medical Services 14,790.69 <br /> 009 Misc Financial Funds 268,258.46 156 Criminal Justice 32.76 <br /> 021 Planning &Community Developmer 6,775.57 197 CHIP Loan Program 211.77 <br /> 022 Neighborhoods&Community Servic 67.30 198 Community Dev Block Grants 887.80 <br /> 024 Public Works-Engineering 74,610.81 308 Riverfront Development 2,955.14 <br /> 027 Senior Center 2,400.00 336 Water&Sewer Sys Improv Project 32,273.49 <br /> 031 Police 7,169.06 338 Solid Waste Improvements 3,332.40 <br /> 032 Fire 3,375.80 354 Parks Capital Construction 2,257.00 <br /> 038 Facilities/Maintenance 2,780.85 401 Public Works-Utilities 313,073.92 <br /> 402 Solid Watse Utility 18,806.08 <br /> TOTAL GENERAL FUND 411,888.49 425 Public Works-Transit 34,941.01 <br /> 440 Golf 7,699.62 <br /> 450 Snoh River Regional Water Authorit 4,882.50 <br /> 451 Everett-Tulalip Joint Water Line 80,903.25 <br /> 501 MVD-Transportation Svcs 124,816.78 <br /> 503 Self-Insurance 171,080.98 <br /> 101 Parks&Recreation 19,079.24 505 Computer Reserve 1,410.97 <br /> 110 Library 14,980.87 507 Telecommunications 24,888.16 <br /> 112 Community Theater 23,532.45 508 Health Benefits Reserve 700.00 <br /> 120 Public Works-Streets 2,048.78 637 Police Pension 42,507.19 <br /> 145 Real Property Acquisition 1,125.00 638 Fire Pension 68,914.76 <br /> 146 Property Management 103,026.67 661 Claims 72,124.59 <br /> TOTAL CL• 1,604,103.14 <br /> Passed a • appr• ed thi 1 t . of March , 2014. <br /> - ► ' <br /> Co ncilpeso�c ng Resolution <br /> Council President <br />