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RESOLUTION NO. 6719/' . <br /> Be it Resolved by the City Council of the City of Everett: 4-4 Of <br /> That the claims against the City of Everett for the period March 15,2014 through March 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 395.79 101 Parks& Recreation 8,194.05 <br /> 002 General Government 163,735.31 110 Library 27,500.37 <br /> 003 Legal 5,273.61 112 Community Theater 1,475.72 <br /> 004 Administration 3,480.36 119 Public Works-Street Improvement 19,686.86 <br /> 005 Municipal Court 534.32 120 Public Works-Streets 2,965.07 <br /> 007 Human Resources 920.41 146 Property Management 133,735.86 <br /> 009 Misc Financial Funds 1,185.41 149 Senior Center Reserve 142.02 <br /> 010 Finance 947.79 151 Fund for Animals 256.28 <br /> 015 Information Technology 14,040.90 152 Cum Reserve-Library 28.87 <br /> 021 Planning &Community Developmer 14,575.88 153 Emergency Medical Services 5,925.90 <br /> 022 Neighborhoods&Community Servic 260.99 156 Criminal Justice 673.33 <br /> 024 Public Works-Engineering 3,200.32 197 Chip Loan Program 73.19 <br /> 026 Animal Shelter 400.05 198 Community Dev Block Grants 17,110.15 <br /> 027 Senior Center 922.56 303 PW Improvement Projects 167,724.53 <br /> 031 Police 7,053.42 308 Riverfront Development 4,843.00 <br /> 032 Fire 11,833.05 336 Water&Sewer Sys Improv Project 122,573.47 <br /> 038 Facilities/Maintenance 6,497.10 354 Parks Capital Construction 7,300.00 <br /> 401 Public Works-Utilities 196,229.38 <br /> TOTAL GENERAL FUND 235,257.27 425 Public Works-Transit 9,695.12 <br /> 440 Golf 1,334.57 <br /> 501 MVD-Transportation Svcs 194,822.17 <br /> 503 Self-Insurance 153,370.85 <br /> 505 Computer Reserve 30,712.72 <br /> 507 Telecommunications 1,716.78 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 3,824.15 <br /> 638 Fire Pension 2,183.46 <br /> 661 Claims 11,000.00 <br /> TOTAL CLAIMS 1,366,702.48 <br /> z C1 <br /> Passed a -ppr. ed is ..;41 d- of April ,2014. <br /> Council• on Intrr oc'ucing Resolutiorr- <br /> Council 'resident <br />