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<br /> RESOLUTION NO. 6742
<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 17, 2014 through May 23, 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 395.79 101 Parks&Recreation 31,940.65
<br /> 002 General Government 133,944.44 110 Library 15,451.23
<br /> 003 Legal 10,285.04 112 Community Theater 1,209.00
<br /> 004 Administration 3,495.36 119 Public Works-Street Improvement 934.77
<br /> 005 Municipal Court 2,796.73 120 Public Works-Streets 1,870.60
<br /> 007 Human Resources 1,416.22 126 MV-Equipment Replacement Reser 70,031.12
<br /> 009 Misc Financial Funds 98,403.58 146 Property Management 17,524.96
<br /> 010 Finance 1,072.39 151 Fund for Animals 1,504.25
<br /> 015 Information Technology 15,882.62 152 Cum Reserve-Library 849.58
<br /> 021 Planning &Community Developmer 5,765.30 153 Emergency Medical Services 12,496.76
<br /> 022 Neighborhoods&Community Servic 786.34 156 Criminal Justice 10,259.42
<br /> 024 Public Works-Engineering 11,750.12 197 CHIP Loan Program 6,797.83
<br /> 026 Animal Shelter 982.15 198 Community Dev Block Grants 99,694.64
<br /> 027 Senior Center 442.56 336 Water&Sewer Sys Improv Project 5,756.10
<br /> 031 Police 4,696.07 342 City Facilities Construction 873.60
<br /> 032 Fire 11,367.73 401 Public Works-Utilities 228,302.02
<br /> 038 Facilities/Maintenance 456.90 402 Solid Waste Utility 62.59
<br /> 425 Public Works-Transit 60,230.88
<br /> TOTAL GENERAL FUND 303,939.34 440 Golf 25,381.36
<br /> 501 MVD-Transportation Svcs 32,627.76
<br /> 503 Self-Insurance 89,507.22
<br /> 505 Computer Reserve 407.32
<br /> 507 Telecommunications 42,031.38
<br /> 508 Health Benefits Reserve 6,372.34
<br /> 637 Police Pension 36,871.02
<br /> 638 Fire Pension 49,775.22
<br /> 661 Claims 50,506.96
<br /> TOTAL CLAIMS 1,203,209.92
<br /> Passed and a••ro -d this 4th day of June dP,2014.
<br /> Council Pre v,-
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