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lilv <br /> oiMi'. <br /> "kV" , <br /> RESOLUTION NO. 6752 <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 14, 2014 through June 20, 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 395.79 126 MV-Equipment Replacement Reser 118,039.29 <br /> 002 General Government 139,812.17 138 Hotel/Motel Tax 6,165.02 <br /> 003 Legal 8,051.86 146 Property Management 17,886.24 <br /> 004 Administration 2,483.36 149 Senior Center Reserve 60.00 <br /> 005 Municipal Court 2,159.14 152 Cum Reserve-Library 902.32 <br /> 007 Human Resources 854.83 153 Emergency Medical Services 15,177.48 <br /> 009 Misc Financial Funds 33,345.03 154 Real Estate Excise Tax 173,924.76 <br /> 010 Finance 947.79 156 Criminal Justice 5,540.40 <br /> 015 Information Technology 277.94 197 CHIP Loan Program 73.19 <br /> 021 Planning &Community Developmer 2,248.70 303 PW Improvement Projects 3,600.00 <br /> 022 Neighborhoods& Community Servic 294.71 336 Water&Sewer Sys Improv Project 7,357.92 <br /> 024 Public Works-Engineering 4,170.14 338 Solid Waste Improvements 5,988.74 <br /> 026 Animal Shelter 607.77 342 City Facilities Construction 456.84 <br /> 027 Senior Center 442.56 401 Public Works-Utilities 1,938,960.36 <br /> 031 Police 9,349.98 402 Solid Waste Utility 5,739.66 <br /> 032 Fire 19,574.01 425 Public Works-Transit 14,945.32 <br /> 038 Facilities/Maintenance 10,017.77 430 Everpark Garage 3,147.85 <br /> 440 Golf 38,825.64 <br /> TOTAL GENERAL FUND 235,033.55 451 Everett-Tulalip Joint Water Line 412,936.82 <br /> 501 MVD-Transportation Svcs 77,355.53 <br /> 503 Self-Insurance 80,090.59 <br /> 101 Parks &Recreation 11,690.64 505 Computer Reserve 20,269.65 <br /> 110 Library 15,371.72 507 Telecommunications 73.08 <br /> 112 Community Theater 2,324.20 637 Police Pension 3,762.00 <br /> 114 Conference Center 1,200.00 638 Fire Pension 314.70 <br /> 120 Public Works-Streets 27,009.68 661 Claims 49,717.96 <br /> TOTAL CLAIMS 3,293,941.15 <br /> Passed and approved this 2nd day of July , 2014. <br /> Councilperson Introducing Resolution <br /> diri-- -...Pill-i— - —..g <br /> Council .'Ar'• -., <br />