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RESOLUTION L N . 6762 <br /> O O <br /> Alkeire <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 19, 2014 through July 25, 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 395.79 101 Parks &Recreation 15,250.82 <br /> 002 General Government 116,264.09 110 Library 4,158.81 <br /> 003 Legal 12,946.30 112 Community Theater 14,222.80 <br /> 004 Administration 3,778.69 114 Conference Center 2,821.86 <br /> 005 Municipal Court 1,585.79 119 Public Works-Street Improvement 418.97 <br /> 007 Human Resources 1,647.77 120 Public Works-Streets 971.62 <br /> 009 Misc Financial Funds 67,777.20 145 Real Property Acquisition -46.22 <br /> 010 Finance 947.79 146 Property Management 24,031.67 <br /> 015 Information Technology 287.94 148 Cum Reserve-Parks 407.94 <br /> 021 Planning &Community Dev 1,000.03 149 Senior Center Reserve 80.00 <br /> 022 Neighborhoods&Community Servii 971.32 153 Emergency Medical Services 5,983.62 <br /> 024 Public Works-Engineering 8,360.06 156 Criminal Justice 5,463.38 <br /> 026 Animal Shelter 402.77 197 CHIP Loan Program 17,674.61 <br /> 027 Senior Center 1,066.56 303 PW Improvement Projects 1,256.38 <br /> 031 Police 15,019.34 336 Water&Sewer Sys Improv Project 175,459.91 <br /> 032 Fire 4,527.46 338 Solid Waste Improvements 3,320.67 <br /> 038 Facilities/Maintenance 16,294.56 342 City Facilities Construction 5,750.47 <br /> 401 Public Works-Utilities 177,336.53 <br /> TOTAL GENERAL FUND 253,273.46 425 Public Works-Transit 32,796.60 <br /> 440 Golf 50,127.04 <br /> 501 MVD-Transportation Svcs 14,821.74 <br /> 503 Self-Insurance 97,643.52 <br /> 505 Computer Reserve 39,571.95 <br /> 507 Telecommunications 37,005.73 <br /> 508 Health Benefits Reserve 1,161.73 <br /> 637 Police Pension 43,437.30 <br /> 638 Fire Pension 70,060.41 <br /> TOTAL CLAIMS 1,094,463.32 <br /> Passed and ap• o -d this 6th day of Au_ust ,2014. <br /> C%un-i •- s7Pin• 'esolutio f <br /> / <br /> Counci --t'. t <br />