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RESOLUTION NO. 6708 ,+ <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 8, 2014 through February 14, 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 70.00 101 Parks&Recreation 28,571.63 <br /> 002 General Government 8,260.00 110 Library 11,146.67 <br /> 003 Legal 3,524.57 114 Conference Center 800.00 <br /> 004 Administration 23,442.00 120 Public Works-Streets 10,777.00 <br /> 009 Misc Financial Funds 272,175.76 146 Property Management 1,409.80 <br /> 010 Finance 593.68 149 Senior Center Reserve 490.21 <br /> 015 Information Technology 11.47 151 Fund for Animals 656.78 <br /> 024 Public Works-Engineering 6,534.30 152 Cum Reserve-Library 28.36 <br /> 026 Animal Shelter 589.30 153 Emergency Medical Services 55,107.89 <br /> 031 Police 11,426.08 156 Criminal Justice 752.66 <br /> 032 Fire 9,046.40 197 CHIP Loan Program 43,945.52 <br /> 038 Facilities/Maintenance 518.44 198 Community Dev Block Grants 113,716.26 <br /> 336 Water&Sewer Sys Improv Project 331,395.28 <br /> TOTAL GENERAL FUND 336,192.00 342 City Facilities Construction 2,151.23 <br /> 354 Parks Capital Construction 218.20 <br /> 401 Public Works-Utilities 351,635.36 <br /> 402 Solid Watse Utility 643.16 <br /> 425 Public Works-Transit 6,840.60 <br /> 430 Everpark Garage 114.10 <br /> 440 Golf 24,094.33 <br /> 501 MVD-Transportation Svcs 82,554.99 <br /> 503 Self-Insurance 136,083.41 <br /> 505 Computer Reserve 88,149.48 <br /> 507 Telecommunications 1,700.90 <br /> 637 Police Pension 7,986.71 <br /> 638 Fire Pension 5,616.39 <br /> 661 Claims 124,612.99 <br /> TOTAL CLAIMS 1,767,391.91 <br /> Passed and .a, - ,_d this4:14 h day of Feb uary , 2014. <br /> 410 � <br /> Councilpe esolution <br /> 4011r '11°:411* <br /> Council1`I` ,ent <br />