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#00., <br /> RESOLUTION NO. 6796 <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 November 15, 2014 through November 21, 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 18.45 101 Parks & Recreation 22,768.68 <br /> 002 General Government 137,173.40 110 Library 22,583.07 <br /> 003 Legal 10,844.92 119 Public Works-Street Improvements 177,285.13 <br /> 004 Administration 2,211.92 120 Public Works-Streets 2,683.56 <br /> 005 Municapal Court 94.79 146 Property Management 20,832.06 <br /> 007 Human Resources 94.95 149 Senior Center Reserve 2,797.16 <br /> 009 Misc Financial Funds 389,884.43 151 Fund for Animals 102.16 <br /> 010 Finance 109.48 152 Cum Reserve-Library 850.00 <br /> 015 Information Technology 47.44 153 Emergency Medical Services 30,561.13 <br /> 021 Planning &Community Developmer 118.42 197 CHIP Loan Program 7,793.60 <br /> 024 Public Works-Engineering 5,069.10 303 PW Improvement Projects 1,267.16 <br /> 026 Animal Shelter 1,145.88 336 Water&Sewer Sys Improv Project 3,254,523.49 <br /> 027 Senior Center 839.25 342 City Facilities Construction 327.60 <br /> 031 Police 6,261.21 401 Public Works-Utilities 154,472.60 <br /> 032 Fire 8,514.60 402 Solid Waste Utility 36.62 <br /> 038 Facilities/Maintenance 12,840.61 425 Public Works-Transit 19,525.40 <br /> 440 Golf 42,147.28 <br /> 450 Snoh River Regional Water Authoril 124.00 <br /> TOTAL GENERAL FUND 575,268.85 501 MVD-Transportation Svcs 1,619.94 <br /> 503 Self-Insurance 126,181.25 <br /> 505 Computer Reserve 137,073.07 <br /> 507 Telecommunications 22,057.02 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 28,442.99 <br /> 638 Fire Pension 49,396.93 <br /> 661 Claims 48,733.22 <br /> TOTAL C = 4,755,801.31 <br /> Passed a approv d t day of 1- em. - , 2014. <br /> Councilperson Intr.•ucin• Resolution <br /> Council <br /> / _ <br />