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RESOLUTION NO. 6765 <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 August 2, 2014 through August 8, 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 35.00 101 Parks&Recreation 18,103.29 <br /> 003 Legal 111,934.79 110 Library 6,439.28 <br /> 004 Administration 11,526.06 112 Community Theater 33,445.70 <br /> 005 Municipal Court 362.56 119 Public Works-Street Improvements 663.58 <br /> 007 Human Resources 145.00 120 Public Works-Streets 1,422.36 <br /> 009 Misc Financial Funds 70,223.06 126 MV-Equipment Replacement Reser 40,658.44 <br /> 010 Finance 274.18 145 Real Property Acquisition 20.00 <br /> 015 Information Technology 15,777.50 146 Property Management 4,713.88 <br /> 021 Planning &Community Dev 5,126.01 149 Senior Center Reserve 157.60 <br /> 022 Neighborhoods&Community Servii 1,374.44 152 Cum Reserve-Library 119.43 <br /> 024 Public Works-Engineering 8,330.15 153 Emergency Medical Services 21,650.69 <br /> 026 Animal Shelter 148.32 197 CHIP Loan Program 9,522.84 <br /> 031 Police 8,311.10 303 PW Improvement Projects 34,628.07 <br /> 032 Fire 19,509.42 336 Water&Sewer Sys Improv Project 108,659.97 <br /> 038 Facilities/Maintenance 3,139.33 338 Solid Waste Improvements 3,335.00 <br /> 354 Parks Capital Construction 9,202.71 <br /> TOTAL GENERAL FUND 256,216.92 401 Public Works-Utilities 114,613.64 <br /> 425 Public Works-Transit 8,720.96 <br /> 430 Everpark Garage 16,448.00 <br /> 440 Golf 37,523.60 <br /> 501 MVD-Transportation Svcs 3,811.68 <br /> 503 Self-Insurance 68,185.32 <br /> 505 Computer Reserve 20,600.04 <br /> 637 Police Pension 3,625.60 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 838,870.60 <br /> Passed and approved this 20th day of August , 2014. <br /> (7 � dL/%% <br /> ouncilpersonintroducing '-solution <br /> in—PAPP , <br />