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lik <br /> RESOLUTION NO. 6763 <br /> 44.4 <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 26, 2014 through August 1, 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 75.57 101 Parks&Recreation 27,367.78 <br /> 004 Administration 290.00 110 Library 24,098.71 <br /> 005 Municipal Court 1,436.93 112 Community Theater 79,980.09 <br /> 007 Human Resources 246.27 120 Public Works-Streets 15,195.50 <br /> 009 Misc Financial Funds 193,919.53 126 MV-Equipment Replacement Reser 10,374.00 <br /> 010 Finance 595.50 146 Property Management 4,067.01 <br /> 015 Information Technology 998.00 149 Senior Center Reserve 1,647.05 <br /> 021 Planning & Community Dev 29.00 151 Fund for Animals 4,133.76 <br /> 024 Public Works-Engineering 207.86 152 Cum Reserve-Library 678.61 <br /> 026 Animal Shelter 80.00 153 Emergency Medical Services 8,831.28 <br /> 027 Senior Center 3,618.84 156 Criminal Justice 817.00 <br /> 031 Police 1,673.26 197 CHIP Loan Program 88.57 <br /> 032 Fire 35,659.09 303 PW Improvement Projects 170,714.93 <br /> 038 Facilities/Maintenance 9,048.26 308 Riverfront Development 15,230.45 <br /> 336 Water&Sewer Sys Improv Project 628,382.71 <br /> TOTAL GENERAL FUND 247,878.11 338 Solid Waste Improvements 33,067.69 <br /> 354 Parks Capital Construction 12,000.00 <br /> 401 Public Works-Utilities 317,352.04 <br /> 402 Solid Waste Utility 2,504.90 <br /> 425 Public Works-Transit 17,176.00 <br /> 440 Golf 22,243.59 <br /> 450 Snoh River Regional Water Authoril 3,152.34 <br /> 501 MVD-Transportation Svcs 14,147.76 <br /> 503 Self-Insurance 273,994.11 <br /> 505 Computer Reserve 17,341.24 <br /> 637 Police Pension 6,562.20 <br /> 638 Fire Pension 1,637.49 <br /> 661 Claims 148,113.08 <br /> TOTAL CLAIMS 2,108,778.00 <br /> 3 (7u <br /> Passed an. -ppr• • this o_. of Au g , 2014. <br /> & I 41 ' t. <br /> C•uncilperson Ii -•-olution <br /> Council Pres/ 7 <br />