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RESOLUTION NO. 6744 01/41P/443k <br /> Be it Resolved by the City Council of the City of Everett: 40gil <br /> That the claims against the City of Everett for the period May 24, 2014 through May 30, 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 /> 003 Legal 6,146.75 101 Parks &Recreation 7,963.07 <br /> 004 Administration 3,515.59 110 Library 14,951.27 <br /> 005 Municipal Court 1,061.32 112 Community Theater 10,419.70 <br /> 007 Human Resources 325.00 120 Public Works-Streets 10,334.59 <br /> 009 Misc Financial Funds 16,308.54 145 Real Property Acquisition 125.00 <br /> 010 Finance 794.14 146 Property Management 3,697.29 <br /> 021 Planning &Community Developmer 124.48 151 Fund for Animals 1,382.62 <br /> 022 Neighborhoods &Community Servic 417.14 153 Emergency Medical Services 10,035.39 <br /> 024 Public Works-Engineering 18,081.48 156 Criminal Justice 6,376.84 <br /> 026 Animal Shelter 380.00 197 CHIP Loan Program 22,787.76 <br /> 027 Senior Center 1,668.00 198 Community Dev Block Grants 14,834.41 <br /> 031 Police 3,806.51 336 Water&Sewer Sys Improv Project 24,099.49 <br /> 032 Fire 12,605.42 338 Solid Waste Improvements 25,176.99 <br /> 038 Facilities/Maintenance 3,071.49 354 Parks Capital Construction 23,550.00 <br /> 401 Public Works-Utilities 348,239.96 <br /> 425 Public Works-Transit 29,618.84 <br /> TOTAL GENERAL FUND 68,305.86 440 Golf 5,116.48 <br /> 450 Snoh River Regional Water Authorit 7,485.05 <br /> 501 MVD-Transportation Svcs 1,645.30 <br /> 503 Self-Insurance 47,523.95 <br /> 637 Police Pension 9,105.90 <br /> 638 Fire Pension 16,242.62 <br /> TOTAL CLAIMS 709,018.38 <br /> Passed and .'pp,ived this 11th day of June /014. <br /> - ,� <br /> oun ilpersonIIr roducing Resolution <br /> Counci President <br />