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RESOLUTION NO. 6715 ,
<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 March 1, 2014 through March 7, 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 2,074.59 101 Parks&Recreation 33,642.00
<br /> 002 General Government 5,878.51 110 Library 12,922.90
<br /> 003 Legal 114,028.89 112 Community Theater 505.60
<br /> 004 Administration 20,846.39 114 Conference Center 1,200.00
<br /> 005 Municipal Court 557.22 120 Public Works-Streets 9,886.98
<br /> 007 Human Resources 1,004.36 146 Property Management 102,335.08
<br /> 009 Misc Financial Funds 55,654.97 148 Cum Reserve-Parks 1,200.00
<br /> 010 Finance 2,949.54 149 Senior Center Reserve 1,222.75
<br /> 015 Information Technology 27,927.79 152 Cum Reserve-Library 403.30
<br /> 021 Planning&Community Developmer 1,547.58 153 Emergency Medical Services 5,708.31
<br /> 022 Neighborhoods&Community Servic 95.44 156 Criminal Justice 1,277.95
<br /> 024 Public Works-Engineering 6,938.97 197 CHIP Loan Program 2,847.55
<br /> 026 Animal Shelter 1,707.04 198 Community Dev Block Grants 53,799.88
<br /> 027 Senior Center 2,709.69 210 Bond Redemption 2,219.18
<br /> 031 Police 11,244.34 303 PW Improvement Projects 380.00
<br /> 032 Fire 8,891.19 336 Water&Sewer Sys Improv Project 108,941.88
<br /> 038 Facilities/Maintenance 10,512.60 401 Public Works-Utilities 138,793.44
<br /> 425 Public Works-Transit 43,478.77
<br /> TOTAL GENERAL FUND 274,569.11 430 Everpark Garage 16,285.00
<br /> 440 Golf 33,448.85
<br /> 501 MVD-Transportation Svcs 12,279.94
<br /> 503 Self-Insurance 192,495.04
<br /> 505 Computer Reserve 1,159.65
<br /> 507 Telecommunications 9,202.91
<br /> 637 Police Pension 3,755.30
<br /> 638 Fire Pension 9,453.47
<br /> 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,089,796.84
<br /> Passed ar -pprovelis .day of Ma ch , 2014.
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<br /> Counci •- o ••• g esolution
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