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RESOLUTION NO. <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 May 10, 2014 through May 16, 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 <br />Department Amount Fund <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Developmer <br />022 Neighborhoods & Community Servic <br />024 Public Works -Engineering <br />026 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />3,407.57 101 <br />6,889.55 110 <br />3,006.00 112 <br />719.00 120 <br />196.00 126 <br />474,781.85 138 <br />309.24 146 <br />8,295.88 149 <br />13,942.50 151 <br />1,247.48 152 <br />2,405.87 153 <br />1,187.28 156 <br />895.53 197 <br />10,329.63 198 <br />1,003.13 210 <br />6,831.51 303 <br />336 <br />535,448.02 401 <br />402 <br />425 <br />430 <br />440 <br />501 <br />503 <br />507 <br />661 <br />665 <br />Department <br />Parks & Recreation <br />Library <br />Community Theater <br />Public Works -Streets <br />MV-Equipment Replacement Reser <br />Hotel/Motel Tax <br />Property Management <br />Senior Center Reserve <br />Fund for Animals <br />Cum Reserve -Library <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />Community Dev Block Grants <br />Bond Redemption <br />PW Improvement Projects <br />Water&Sewer Sys Improv Project <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVD-Transportation Svcs <br />Self -Insurance <br />Telecommunications <br />Claims <br />Other Special Agency Funds <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Amount <br />29,426.60 <br />11,119.39 <br />5,289.44 <br />2,858.52 <br />65,720.16 <br />37,300.50 <br />10,678.37 <br />611.82 <br />729.27 <br />3,434.70 <br />21,396.04 <br />4,759.85 <br />16,068.06 <br />579.12 <br />250.00 <br />4,513.98 <br />361,418.53 <br />210,728.32 <br />541.70 <br />12,890.85 <br />113.57 <br />57,521.05 <br />14,214.39 <br />162,398.10 <br />351.00 <br />50,316.06 <br />75.00 <br />1,620,752.41 <br />, 2014. <br />Councilperson Introducing Resolution <br />Council President <br />23 <br />