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RESOLUTION NO. 6735 <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 April 26, 2014 through May 2, 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 1,041.52 101 Parks&Recreation 9,304.90 <br /> 002 General Government 2,964.46 110 Library 21,096.28 <br /> 003 Legal 94,998.19 112 Community Theater 730.95 <br /> 004 Administration 1,850.00 120 Public Works-Streets 467.98 <br /> 005 Municipal Court 2,075.00 138 Hotel/Motel Tax 4,287.50 <br /> 009 Misc Financial Funds 52,399.81 146 Property Management 46,726.87 <br /> 010 Finance 755.95 149 Senior Center Reserve 380.00 <br /> 015 Information Technology 21,914.00 151 Fund for Animals 1,437.95 <br /> 021 Planning &Community Developmer 763.94 152 Cum Reserve-Library 478.58 <br /> 024 Public Works-Engineering 3,915.09 153 Emergency Medical Services 9,534.78 <br /> 026 Animal Shelter 8,483.70 156 Criminal Justice 1,979.52 <br /> 027 Senior Center 8,045.96 197 CHIP Loan Program 14,619.69 <br /> 031 Police 3,696.08 303 PW Improvement Projects 537.58 <br /> 032 Fire 1,096.85 336 Water&Sewer Sys Improv Project 25,573.16 <br /> 038 Facilities/Maintenance 5,914.00 342 City Facilities Construction 913.68 <br /> 401 Public Works-Utilities 293,843.60 <br /> 425 Public Works-Transit 25,351.68 <br /> TOTAL GENERAL FUND 209,914.55 430 Everpark Garage 106.43 <br /> 440 Golf 28,515.12 <br /> 450 Snoh River Regional Water Authorit 6,400.68 <br /> 501 MVD-Transportation Svcs 116,698.96 <br /> 503 Self-Insurance 51,870.81 <br /> 505 Computer Reserve 67,303.80 <br /> 637 Police Pension 1,206.24 <br /> 638 Fire Pension 1,428.77 <br /> TOTAL CLAI 940,710.06 <br /> Passed ap ved t 's t , • day of v, , 2014. <br /> Councilperson Intro•ucing Resolution <br /> Coun% • <br />