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411P. <br /> RESOLUTION NO. 6724 <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 29, 2014 through April 4,2014 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 33.60 101 Parks& Recreation 19,934.81 <br /> 002 General Government 9,279.06 110 Library 7,221.06 <br /> 003 Legal 109,925.48 112 Community Theater 24,491.35 <br /> 004 Administration 1,991.08 120 Public Works-Streets 55.64 <br /> 005 Municipal Court 975.06 126 MV-Equipment Replacement Reser 196,570.98 <br /> 007 Human Resources 76.05 138 Hotel/Motel Tax 7,092.50 <br /> 009 Misc Financial Funds 222,896.38 146 Property Management 27,052.35 <br /> 015 Information Technology 12,484.98 149 Senior Center Reserve 1,323.25 <br /> 024 Public Works-Engineering 11,679.89 153 Emergency Medical Services 10,600.58 <br /> 026 Animal Shelter 691.20 156 Criminal Justice 2,840.22 <br /> 027 Senior Center 2,400.00 210 Bond Redemption 10,683.45 <br /> 031 Police 13,086.33 303 PW Improvement Projects 1,700.00 <br /> 032 Fire 956.82 308 Riverfront Development . 6,160.75 <br /> 038 Facilities/Maintenance 14,761.30 336 Water&Sewer Sys Improv Project 368,172.47 <br /> 342 City Facilities Construction 3,377.56 <br /> . TOTAL GENERAL FUND 401,237.23 354 Parks Capital Construction 42,152.00 <br /> 401 Public Works-Utilities 68,474.63 <br /> 425 Public Works-Transit 23,425.06 <br /> 430 Everpark Garage 16,652.27 <br /> 440 Golf 1,498.25 <br /> 450 Snoh River Regional Water Authorit 5,278.34 <br /> 501 MVD-Transportation Svcs 46,268.00 <br /> 503 Self-Insurance 79,623.06 <br /> 637 Police Pension 7,972.70 <br /> 638 Fire Pension 8,458.42 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,404,698.93 <br /> Passed nd appro d s 16 t 1 day of April , 2014. <br /> Council;i , •acing 'esol '- <br /> IA 1117A <br /> Council ', !dent <br />