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000,„ „ <br /> RESOLUTION NO. 6755 <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 Department Amount Fund Department Amount <br /> 001 City Council 403.68 149 Senior Center Reserve 1,439.50 <br /> 002 General Government 6,432.47 151 Fund for Animals 280.48 <br /> 003 Legal 126,955.18 152 Cum Reserve-Library 41.08 <br /> 004 Administration 2,750.00 153 Emergency Medical Services 13,261.95 <br /> 005 Municipal Court 3,927.44 156 Criminal Justice 10.00 <br /> 007 Human Resources 1,205.00 197 CHIP Loan Program 22,219.22 <br /> 009 Misc Financial Funds 28,475.65 210 Bond Redemption 13,049.35 <br /> 015 Information Technology 10.00 303 PW Improvement Projects 47,673.22 <br /> 024 Public Works-Engineering 5,665.30 308 Riverfront Development 8,122.15 <br /> 026 Animal Shelter 7,398.83 336 Water&Sewer Sys Improv Project 467,181.01 <br /> 027 Senior Center 6,438.21 342 City Facilities Construction 371.28 <br /> 031 Police 8,973.59 354 Parks Capital Construction 52,400.00 <br /> 032 Fire 36.50 401 Public Works-Utilities 120,062.07 <br /> 038 Facilities/Maintenance 298.02 402 Solid Waste Utility 7,058.91 <br /> 425 Public Works-Transit 3,203.53 <br /> TOTAL GENERAL FUND 198,969.87 430 Everpark Garage 16,285.00 <br /> 440 Golf 10,806.22 <br /> 501 MVD-Transportation Svcs 166,445.65 <br /> 503 Self-Insurance 138,036.95 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 101 Parks& Recreation 8,242.87 637 Police Pension 3,420.00 <br /> 110 Library 12,096.18 638 Fire Pension 30.00 <br /> 112 Community Theater 7,996.92 661 Claims 110,533.87 <br /> 126 MV-Equip Replacement Reser 60,483.10 665 Other Special Agency Funds 16,382.00 <br /> 145 Real Property Acquisition 25.80 <br /> 146 Property Management 36,904.65 <br /> TOTAL CLAIMS 1,549,380.17 <br /> Passed and a.• •ved this 16th day of July ,2014. <br /> i • <br /> /_ <br /> Couerson Inti•• cing Re-. tion <br /> C uncil Presid- t <br />