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2 <br />RESOLUTION NO. <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 June 28, 2014 through July 4, 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 <br />Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 . Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <br />024 Public Works -Engineering <br />026 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />126 MV-Equip Replacement Reser <br />145 Real Property Acquisition <br />146 Property Management <br />Amount Fund <br />403.68 149 <br />6,432.47 151 <br />126,955.18 152 <br />2,750.00 153 <br />3,927.44 156 <br />1,205.00 197 <br />28,475.65 210 <br />10.00 303 <br />5,665.30 308 <br />7,398.83 336 <br />6,438.21 342 <br />8,973.59 354 <br />36.50 401 <br />298.02 402 <br />425 <br />198,969.87 430 <br />440 <br />501 <br />503 <br />508 <br />8,242.87 637 <br />12,096.18 638 <br />7,996.92 661 <br />60,483.10 665 <br />25.80 <br />36, 904.65 <br />Department <br />Senior Center Reserve <br />Fund for Animals <br />Cum Reserve -Library <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />Bond Redemption <br />PW Improvement Projects <br />Riverfront Development <br />Water&Sewer Sys Improv Project <br />City Facilities Construction <br />Parks Capital Construction <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVD-Transportation Svcs <br />Self -Insurance <br />Health Benefits Reserve <br />Police Pension <br />Fire Pension <br />Claims <br />Other Special Agency Funds <br />TOTAL CLAIMS <br />Passed and approved this <br />Amount <br />1,439.50 <br />280.48 <br />41.08 <br />13,261.95 <br />10.00 <br />22,219.22 <br />13,049.35 <br />47,673.22 <br />8,122.15 <br />467,181.01 <br />371.28 <br />52,400.00 <br />120,062.07 <br />7,058.91 <br />3,203.53 <br />16,285.00 <br />10,806.22 <br />166,445.65 <br />138,036.95 <br />6,347.34 <br />3,420.00 <br />30.00 <br />110,533.87 <br />16,382.00 <br />1,549,380.17 <br />day of , 2014. <br />Councilperson Introducing Resolution <br />Council President <br />3 <br />