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0011W/Sto- <br /> RESOLUTION NO. 6721 <br /> 44 <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 22, 2014 through March 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 /> 001 City Council 5,039.95 146 Property Management 25,918.36 <br /> 002 General Government 2,945.58 149 Senior Center Reserve 365.00 <br /> 003 Legal 8,849.85 151 Fund for Animals 448.77 <br /> 005 Municipal Court 2,197.05 152 Cum Reserve-Library 425.00 <br /> 009 Misc Financial Funds 51,486.63 153 Emergency Medical Services 4,584.00 <br /> 010 Finance 260.06 156 Criminal Justice 3,902.06 <br /> 015 Information Technology 177.48 197 Chip Loan Program 7,509.61 <br /> 021 Planning &Community Developmer 1,793.06 198 Community Dev Block Grants 69,930.28 <br /> 024 Public Works-Engineering 460.26 210 Bond Redemption 2,243.84 <br /> 026 Animal Shelter 140.00 303 PW Improvement Projects 25,092.38 <br /> 027 Senior Center 1,165.82 336 Water&Sewer Sys Improv Project 36,321.48 <br /> 031 Police 4,522.58 338 Solid Waste Improvements 5,326.13 <br /> 032 Fire 5,533.07 342 City Facilities Construction 13,527.43 <br /> 038 Facilities/Maintenance 1,068.30 354 Parks Capital Construction 8,592.74 <br /> 401 Public Works-Utilities 284,918.97 <br /> TOTAL GENERAL FUND 85,639.69 402 Solid Waste Utility 7,737.41 <br /> 425 Public Works-Transit 174,415.18 <br /> 440 Golf 18,812.51 <br /> 501 MVD-Transportation Svcs 7,227.12 <br /> 503 Self-Insurance 105,644.60 <br /> 101 Parks& Recreation 10,764.42 505 Computer Reserve 9,159.70 <br /> 110 Library 28,741.11 507 Telecommunications 66,879.30 <br /> 115 Gen Govt Special Projects 3,035.40 637 Police Pension 43,508.89 <br /> 120 Public Works-Streets 2,286.57 638 Fire Pension 68,351.82 <br /> 145 Real Property Acquisition 26.67 661 Claims 50,536.92 <br /> TOTAL CLAIMS 1,171,873.36 <br /> Passed a • ap•r. -. this tof A. 'ii , 2014. <br /> % I+ <br /> CouZitrr "'g Resolution <br /> Coun <br />