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/111111017. <br /> RESOLUTION NO. 6783 <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 October 11, 2014 through October 17, 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 8,482.82 126 MV-Equipment Replacement Reser 1,845.21 <br /> 003 Legal 10,103.75 145 Real Property Acquisition 383.25 <br /> 007 Human Resources 467.61 146 Property Management 7,527.71 <br /> 009 Misc Financial Funds 434,064.20 148 Cum Reserve-Parks 482.66 <br /> 010 Finance 64.40 149 Senior Center Reserve 2,204.00 <br /> 024 Public Works-Engineering 13,221.46 152 Cum Reserve-Library 450.00 <br /> 026 Animal Shelter 2,096.64 153 Emergency Medical Services 33,473.78 <br /> 031 Police 1,549.05 156 Criminal Justice 85.20 <br /> 032 Fire 1,714.94 197 CHIP Loan Program 20,214.03 <br /> 038 Facilities/Maintenance 9,007.23 198 Community Dev Block Grants 479.65 <br /> 303 PW Improvement Projects 12,214.99 <br /> 308 Riverfront Development 2,945.00 <br /> TOTAL GENERAL FUND 480,772.10 336 Water&Sewer Sys Improv Project 44,005.01 <br /> 338 Solid Waste Improvements 519.81 <br /> 354 Parks Capital Construction 9,870.00 <br /> 401 Public Works-Utilities 97,575.64 <br /> 402 Solid Waste Utility 6,745.88 <br /> 425 Public Works-Transit 14,980.05 <br /> 430 Everpark Garage 195.12 <br /> 440 Golf 17,146.66 <br /> 451 Everett-Tulalip Joint Water Line 140.84 <br /> 501 MVD-Transportation Svcs 14,332.34 <br /> 101 Parks & Recreation 18,910.89 503 Self-Insurance 253,386.29 <br /> 110 Library 11,536.17 507 Telecommunications 16,147.27 <br /> 112 Community Theater 9,664.97 508 Health Benefits Reserve 52,245.93 <br /> 119 Public Works-Street Improvements 6,315.00 637 Police Pension 300.00 <br /> 120 Public Works-Streets 11,563.59 638 Fire Pension 754.70 <br /> TOTAL CLAIMS 1,149,413.74 <br /> Passed and approved his 29th da of October , 2014. <br /> Co cilperson Inroducing ' ion <br /> Council President <br />