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,, <br /> E s , <br /> RESOLUTION NO. 6 7 6 7 40."/A,:9;014 <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 9, 2014 through August 15, 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 2,368.00 101 Parks &Recreation 12,695.82 <br /> 003 Legal 752.49 110 Library 23,393.20 <br /> 004 Administration 16.00 112 Community Theater 11,410.50 <br /> 005 Municipal Court 4,169.16 119 Public Works-Street Improvements 10,876.26 <br /> 009 Misc Financial Funds 69,174.52 120 Public Works-Streets 11,737.38 <br /> 010 Finance 124.31 145 Real Property Acquisition 1,359.65 <br /> 021 Planning &Community Dev 9,346.77 146 Property Management 85,339.26 <br /> 022 Neighborhoods &Community Servil 1,432.33 151 Fund for Animals 33.29 <br /> 024 Public Works-Engineering 10,118.68 152 Cum Reserve-Library 398.79 <br /> 026 Animal Shelter 1,215.52 153 Emergency Medical Services 8,479.58 <br /> 031 Police 2,886.27 156 Criminal Justice 41,702.69 <br /> 032 Fire 17,754.51 197 CHIP Loan Program 22,632.57 <br /> 038 Facilities/Maintenance 14,838.51 336 Water&Sewer Sys Improv Project 34,454.66 <br /> 401 Public Works-Utilities 284,349.08 <br /> TOTAL GENERAL FUND 134,197.07 402 Solid Waste Uility 5,540.94 <br /> 425 Public Works-Transit 11,228.91 <br /> 430 Everpark Garage 367.70 <br /> 440 Golf 7,759.55 <br /> 451 Everett-Tulalip Joint Water Line 2,967.41 <br /> 501 MVD-Transportation Svcs 279,622.20 <br /> 503 Self-Insurance 168,803.45 <br /> 505 Computer Reserve 12,124.09 <br /> 507 Telecommunications 20,997.39 <br /> 637 Police Pension 486.10 <br /> 638 Fire Pension 3,388.26 <br /> 661 Claims 48,516.58 <br /> TOTAL CLAIMS 1,244,862.38 <br /> Passed and ap ved this 2 7th day of Aug - , 2014. <br /> 1 r7.7 <br /> r „ o ucing .'ution <br /> ouncil resident <br />