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RESOLUTION NO. 6737 <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 May 3,2014 through May 9,2014 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 /> 002 General Government 223.60 146 Property Management 6,801.33 <br /> 003 Legal 23,571.10 148 Cum Reserve-Parks 4,251.36 <br /> 004 Administration 5,165.96 149 Senior Center Reserve 1,685.79 <br /> 005 Municipal Court 78.00 151 Fund for Animals 2,481.51 <br /> 007 Human Resources 98.95 152 Cum Reserve-Library 717.73 <br /> 009 Misc Financial Funds 26,036.80 153 Emergency Medical Services 14,534.37 <br /> 010 Finance 575.86 156 Criminal Justice 1,000.00 <br /> 015 Information Technology 172.54 197 CHIP Loan Program 155.76 <br /> 022 Neighborhoods& Community Servic 67.38 303 PW Improvement Projects 470,409.47 <br /> 024 Public Works-Engineering 3,420.96 308 Riverfront Development 48,056.91 <br /> 031 Police 5,944.53 336 Water&Sewer Sys Improv Project 56,515.21 <br /> 032 Fire 10,558.38 338 Solid Waste Improvements 38,067.10 <br /> 038 Facilities/Maintenance 6,548.56 342 City Facilities Construction 1,942.65 <br /> 354 Parks Capital Construction 34,281.60 <br /> TOTAL GENERAL FUND 82,462.62 401 Public Works-Utilities 226,255.82 <br /> 402 Solid Waste Utility 8,725.80 <br /> 425 Public Works-Transit 6,269.02 <br /> 430 Everpark Garage 16,285.00 <br /> 440 Golf 40,365.54 <br /> 101 Parks&Recreation 29,831.72 501 MVD-Transportation Svcs 1,124.71 <br /> 110 Library 12,155.95 503 Self-Insurance 139,004.59 <br /> 112 Community Theater 23,491.35 505 Computer Reserve 15,881.69 <br /> 114 Conference Center 525.00 507 Telecommunications 22,609.43 <br /> 119 Public Works-Street Improvements 678.13 637 Police Pension 3,192.00 <br /> 120 Public Works-Streets 11,103.73 638 Fire Pension 15,390.93 <br /> 126 MV-Equipment Replacement Reser 32,761.83 661 Claims 103,516.62 <br /> 145 Real Property Acquisition 2,475.00 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,491,389.27 <br /> Passed and a�ppro teed this 21st day of May , 2014. <br /> Councilpers•• I troduci • Resolution <br /> ' <br /> Council •r- -rent <br />