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RESOLUTION NO. 6739 <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 10, 2014 through May 16, 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 3,407.57 101 Parks&Recreation 29,426.60 <br /> 003 Legal 6,889.55 110 Library 11,119.39 <br /> 004 Administration 3,006.00 112 Community Theater 5,289.44 <br /> 005 Municipal Court 719.00 120 Public Works-Streets 2,858.52 <br /> 007 Human Resources 196.00 126 MV-Equipment Replacement Reser 65,720.16 <br /> 009 Misc Financial Funds 474,781.85 138 Hotel/Motel Tax 37,300.50 <br /> 010 Finance 309.24 146 Property Management 10,678.37 <br /> 015 Information Technology 8,295.88 149 Senior Center Reserve 611.82 <br /> 021 Planning&Community Developmer 13,942.50 151 Fund for Animals 729.27 <br /> 022 Neighborhoods&Community Servic 1,247.48 152 Cum Reserve-Library 3,434.70 <br /> 024 Public Works-Engineering 2,405.87 153 Emergency Medical Services 21,396.04 <br /> 026 Animal Shelter 1,187.28 156 Criminal Justice 4,759.85 <br /> 027 Senior Center 895.53 197 CHIP Loan Program 16,068.06 <br /> 031 Police 10,329.63 198 Community Dev Block Grants 579.12 <br /> 032 Fire 1,003.13 210 Bond Redemption 250.00 <br /> 038 Facilities/Maintenance 6,831.51 303 PW Improvement Projects 4,513.98 <br /> 336 Water&Sewer Sys Improv Project 361,418.53 <br /> TOTAL GENERAL FUND 535,448.02 401 Public Works-Utilities 210,728.32 <br /> 402 Solid Waste Utility 541.70 <br /> 425 Public Works-Transit 12,890.85 <br /> 430 Everpark Garage 113.57 <br /> 440 Golf 57,521.05 <br /> 501 MVD-Transportation Svcs 14,214.39 <br /> 503 Self-Insurance 162,398.10 <br /> 507 Telecommunications 351.00 <br /> 661 Claims 50,316.06 <br /> 665 Other Special Agency Funds 75.00 <br /> TOTAL CLAIMS 1,620,752.41 <br /> Passed an• app oved this 28th day of MaY , 2014. <br /> ��// 1,1L <br /> ` 1?.'=r '•,. r'o• cing 'es,:ion Ar <br /> Coun esident <br />