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RESOLUTION NO. 6774 /1141700.. <br /> Be it Resolved by the City Council of the City of Everett: "' 677-T <br /> That the claims against the City of Everett for the period September 6, 2014 through September 12, 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 687.50 101 Parks & Recreation 16,014.33 <br /> 003 Legal 15,202.50 110 Library 15,781.18 <br /> 004 Administration 12,459.09 112 Community Theater 836.40 <br /> 007 Human Resources 110.18 119 Public Works-Street Improvements 1,003.93 <br /> 009 Misc Financial Funds 73,672.33 120 Public Works-Streets 9,298.70 <br /> 010 Finance 125.16 126 MV-Equipment Replacement Reser 52,677.12 <br /> 015 Information Technology 11.85 145 Real Property Acquisition 2,299.50 <br /> 022 Neighborhoods & Community Servil 1,556.09 146 Property Management 25,638.35 <br /> 024 Public Works-Engineering 74,670.02 148 Cum Reserve-Parks 272.62 <br /> 027 Senior Center 960.00 151 Fund for Animals 1,495.64 <br /> 031 Police 70,599.33 152 Cum Reserve-Library 450.00 <br /> 032 Fire 15,675.71 153 Emergency Medical Services 10,593.82 <br /> 038 Facilities/Maintenance 5,439.79 156 Criminal Justice 5,305.66 <br /> 197 CHIP Loan Program 40,579.57 <br /> TOTAL GENERAL FUND 271,169.55 303 PW Improvement Projects 13,405.13 <br /> 308 Riverfront Development 2,539.01 <br /> 336 Water&Sewer Sys Improv Project 367,396.45 <br /> 338 Solid Waste Improvements 2,340.13 <br /> 401 Public Works-Utilities 177,538.04 <br /> 425 Public Works-Transit 10,301.54 <br /> 440 Golf 35,753.04 <br /> 501 MVD-Transportation Svcs 70,526.86 <br /> 503 Self-Insurance 408,545.70 <br /> 505 Computer Reserve 83,914.61 <br /> 507 Telecommunications 4,095.00 <br /> 637 Police Pension 209.90 <br /> 638 Fire Pension 372.80 <br /> 661 Claims 101,046.20 <br /> TOTAL CLAIMS 1,731,400.78 <br /> Passed and a.. ove.'this 24th day September , 2014. <br /> Co ncilperson Introducing Resolution <br /> 40111W, I <br /> .: i President <br />