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/1111P//oo . <br /> RESOLUTION NO. 6790 <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 25, 2014 through October 31, 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 /> 001 City Council 395.79 101 Parks & Recreation 12,609.22 <br /> 003 Legal 8,904.74 110 Library 9,907.79 <br /> 004 Administration 485.36 112 Community Theater 20,692.41 <br /> 005 Municapal Court 5,832.70 119 Public Works-Street Improvements 6,805.00 <br /> 007 Human Resources 1,233.13 120 Public Works-Streets 8,207.22 <br /> 009 Misc Financial Funds 33,613.09 145 Real Property Acquisition 1,750.00 <br /> 010 Finance 2,793.85 146 Property Management 1,092.00 <br /> 015 Information Technology 277.94 148 Cum Reserve-Parks 30,359.16 <br /> 021 Planning &Community Developmer 955.95 152 Cum Reserve-Library 446.28 <br /> 022 Neighborhoods&Community Servii 333.20 153 Emergency Medical Services 2,268.86 <br /> 024 Public Works-Engineering 1,590.66 156 Criminal Justice 5,957.72 <br /> 026 Animal Shelter 497.77 197 CHIP Loan Program 8,077.47 <br /> 027 Senior Center 442.56 210 Bond Redemption 250.00 <br /> 031 Police 7,423.04 303 PW Improvement Projects 100.00 <br /> 032 Fire 1,908.18 336 Water&Sewer Sys Improv Project 21,253.32 <br /> 038 Facilities/Maintenance 1,924.04 401 Public Works-Utilities 161,834.08 <br /> 425 Public Works-Transit 1,921.48 <br /> TOTAL GENERAL FUND 68,612.00 440 Golf 10,984.09 <br /> 450 Snoh River Regional Water Authorii 3,739.40 <br /> 501 MVD-Transportation Svcs 117,950.75 <br /> 503 Self-Insurance 200,596.60 <br /> 505 Computer Reserve 24,038.15 <br /> 507 Telecommunications 73.08 <br /> 637 Police Pension 11,287.82 <br /> 638 Fire Pension 24,500.18 <br /> 661 Claims 55,996.72 <br /> TOTAL CLAIMS 811,310.80 <br /> Passed and appr ved this 12th day of November , 2014. <br /> Councilperson Introducing Resolution <br /> Coun•Iesi•ent <br />