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RESOLUTION NO. 6787 <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 18, 2014 through October 24, 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 150,937.78 145 Real Property Acquisition 27.11 <br /> 003 Legal 117.50 146 Property Management 85,582.71 <br /> 004 Administration 3,738.33 148 Cum Reserve-Parks 407.94 <br /> 005 Municapal Court 1,770.00 149 Senior Center Reserve 143.33 <br /> 007 Human Resources 730.00 151 Fund for Animals 402.84 <br /> 009 Misc Financial Funds 60,381.26 152 Cum Reserve-Library 200.00 <br /> 010 Finance 190.01 153 Emergency Medical Services 1,883.16 <br /> 015 Information Technology 10,018.18 156 Criminal Justice 575.00 <br /> 021 Planning &Community Developmer 15,965.82 197 CHIP Loan Program 5,808.38 <br /> 022 Neighborhoods&Community Servil 349.07 303 PW Improvement Projects 48,651.41 <br /> 024 Public Works-Engineering 8,305.43 336 Water&Sewer Sys Improv Project 557,940.68 <br /> 026 Animal Shelter 465.00 342 City Facilties Construction 464.10 <br /> 027 Senior Center 3,833.14 354 Parks Capital Construction 3,494.40 <br /> 031 Police 5,643.65 401 Public Works-Utilities 246,143.75 <br /> 032 Fire 8,607.53 402 Solid Waste Utility 37.93 <br /> 038 Facilities/Maintenance 58.80 425 Public Works-Transit 37,385.49 <br /> 440 Golf 43,255.75 <br /> TOTAL GENERAL FUND 271,111.50 451 Everett-Tulalip Joint Water Line 4,725.00 <br /> 501 MVD-Transportation Svcs 38,741.83 <br /> 503 Self-Insurance 125,073.50 <br /> 505 Computer Reserve 4,514.25 <br /> 101 Parks&Recreation 13,725.60 507 Telecommunications 24,905.86 <br /> 110 Library 12,027.22 508 Health Benefits Reserve 6,347.34 <br /> 114 Conference Center 2,821.86 637 Police Pension 28,485.95 <br /> 119 Public Works-Street Improvements 527,213.91 638 Fire Pension 49,507.90 <br /> 120 Public Works-Streets 4,535.34 661 Claims 49,819.06 <br /> TOTAL CLAIMS 2,195,960.10 <br /> Passed and approv d this 5th day of November , 2014. <br /> Councilperson I educing Resolution <br /> Counci - •ent <br />