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RESOLUTION NO. 6759 <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 July 12, 2014 through July 18, 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 64.96 101 Parks & Recreation 31,409.54 <br /> 002 General Government 20,167.39 110 Library 12,851.27 <br /> 003 Legal 161.75 112 Community Theater 10,992.62 <br /> 005 Municipal Court 362.56 120 Public Works-Streets 7,965.60 <br /> 007 Human Resources 455.36 146 Property Management 1,560.65 <br /> 009 Misc Financial Funds 37,851.62 151 Fund for Animals 1,766.58 <br /> 010 Finance 156.98 152 Cum Reserve-Library 1,506.54 <br /> 015 Information Technology 8.26 153 Emergency Medical Services 3,316.96 <br /> 021 Planning &Community Dev 61.69 156 Criminal Justice 1,796.10 <br /> 022 Neighborhoods & Community Servii 1,250.89 197 CHIP Loan Program 48,530.23 <br /> 024 Public Works-Engineering 12,720.16 198 Community Dev Block Grants 32,471.37 <br /> 026 Animal Shelter 205.81 210 Bond Redemption 500.00 <br /> 031 Police 29,511.01 303 PW Improvement Projects 20,989.20 <br /> 032 Fire 2,015.93 336 Water&Sewer Sys Improv Project 76,114.67 <br /> 038 Facilities/Maintenance 1,224.65 354 Parks Capital Construction 2,416.60 <br /> 401 Public Works-Utilities 44,780.94 <br /> TOTAL GENERAL FUND 106,219.02 402 Solid Waste Utility 5,475.35 <br /> 425 Public Works-Transit 356,885.02 <br /> 440 Golf 15,087.98 <br /> 501 MVD-Transportation Svcs 28,715.98 <br /> 503 Self-Insurance 76,230.54 <br /> 505 Computer Reserve 2,020.22 <br /> 507 Telecommunications 2,134.40 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 9,560.91 <br /> 638 Fire Pension 5,962.00 <br /> 661 Claims 49,862.18 <br /> TOTAL CL• i S 963,469.81 <br /> Passed an. .pprove• th'- 30 day of ,Jul , 2014. <br /> s <br /> Councilperson ntro•ucin <br /> Council Pr-;,;t- t <br />