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RESOLUTION NO. 6754 <br /> vw <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 21, 2014 through June 27, 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 /> 002 General Government 5.00 120 Public Works-Streets 3,278.17 <br /> 003 Legal 3,105.00 126 MV-Equipment Replacement Reser 155.06 <br /> 004 Administration 225.18 146 Property Management 18,592.05 <br /> 005 Municipal Court 543.76 149 Senior Center Reserve 167.20 <br /> 007 Human Resources 586.39 151 Fund for Animals 84.08 <br /> 009 Misc Financial Funds 35,101.71 152 Cum Reserve-Library 308.49 <br /> 015 Information Technology 58.26 153 Emergency Medical Services 7,720.11 <br /> 022 Neighborhoods&Community Servic 292.27 156 Criminal Justice 115.00 <br /> 024 Public Works-Engineering 2,475.25 197 CHIP Loan Program 39,163.93 <br /> 026 Animal Shelter 1,250.23 198 Community Dev Block Grants 28,681.29 <br /> 027 Senior Center 624.00 336 Water&Sewer Sys Improv Project 97,641.78 <br /> 031 Police 45,829.08 338 Solid Waste Improvements 68,072.58 <br /> 032 Fire 3,801.94 342 City Facilities Construction 592.50 <br /> 038 Facilities/Maintenance 2,135.24 401 Public Works-Utilities 255,702.59 <br /> 425 Public Works-Transit 60,784.09 <br /> TOTAL GENERAL FUND 96,033.31 430 Everpark Garage 113.57 <br /> 440 Golf 20,365.39 <br /> 450 Snoh River Regional Water Authorit 6,988.07 <br /> 501 MVD-Transportation Services 10,284.66 <br /> 503 Self-Insurance 31,760.80 <br /> 101 Parks & Recreation 4,067.22 505 Computer Reserve 72,499.62 <br /> 110 Library 42,575.51 507 Telecommunications 20,810.18 <br /> 112 Community Theater 21,393.26 637 Police Pension 394.96 <br /> 119 Public Works-Street Improvements 1,713.89 638 Fire Pension 27.44 <br /> TOTAL CLAIMS 910,086.80 <br /> Passed and ap d this9th �da/y of July 2014. <br /> Councilperson Introducing Resolution <br /> Council r sident <br />