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RESOLUTION NO. 6748 <br /> Be it Resolved by the City Council of the City of Everett: 1410160r.r.? <br /> That the claims against the City of Everett for the period June 7, 2014 through June 13, 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 3,427.55 101 Parks&Recreation 33,072.39 <br /> 002 General Government 2,353.45 110 Library 14,681.73 <br /> 003 Legal 10,241.43 112 Community Theater 2,982.04 <br /> 004 Administration 4,811.08 119 Public Works-Street Improvements 347.60 <br /> 005 Municipal Court 3,356.84 120 Public Works-Streets 16,963.39 <br /> 007 Human Resources 1,584.11 138 Hotel/Motel Tax 6,117.50 <br /> 009 Misc Financial Funds 486,484.14 146 Property Management 8,940.37 <br /> 010 Finance 1,405.53 149 Senior Center Reserve 65.00 <br /> 015 Information Technology 5,409.97 151 Fund for Animals 2,410.34 <br /> 021 Planning &Community Developmer 2,629.19 152 Cum Reserve-Library 544.17 <br /> 022 Neighborhoods&Community Servic 117.26 153 Emergency Medical Services 42,399.98 <br /> 024 Public Works-Engineering 18,521.66 156 Criminal Justice 1,428.53 <br /> 026 Animal Shelter 2,386.29 197 CHIP Loan Program 21,977.68 <br /> 027 Senior Center 438.37 303 PW Improvement Projects 2,270.00 <br /> 031 Police 12,574.30 336 Water&Sewer Sys Improv Project 180,284.48 <br /> 032 Fire 14,181.55 401 Public Works-Utilities 326,500.36 <br /> 038 Facilities/Maintenance 4,007.07 402 Solid Waste Utility 5,906.70 <br /> 425 Public Works-Transit 31,171.66 <br /> TOTAL GENERAL FUND 573,929.79 430 Everpark Garage 113.57 <br /> 440 Golf 54,295.21 <br /> 451 Everett-Tulalip Joint Water Line 619.79 <br /> 501 MVD-Transportation Svcs 350,620.46 <br /> 503 Self-Insurance 65,186.47 <br /> 507 Telecommunications 1,885.83 <br /> 637 Police Pension 2,888.90 <br /> 638 Fire Pension 903.70 <br /> 663 Investment Earnings 842.00 <br /> TOTAL CLAIMS 1,749,349.64 <br /> Passed and approved this 25th day of June , 2014. <br /> u ilperson Introdu ' g Resolution <br /> Council President <br />