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OlPieb%/Nr:a <br /> RESOLUTION NO. 6803 <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 29, 2014 through December 5, 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 3,042.39 101 Parks & Recreation 16,466.25 <br /> 002 General Government 754.92 110 Library 15,080.62 <br /> 003 Legal 42,382.47 112 Community Theater 24,868.68 <br /> 004 Administration 7,456.49 120 Public Works-Streets 420.00 <br /> 005 Municipal Court 1,210.66 126 MV-Equipment Replacement Reser 23,184.95 <br /> 007 Human Resources 1,682.07 146 Property Management 13,675.00 <br /> 009 Misc Financial Funds 86,607.97 149 Senior Center Reserve 1,135.25 <br /> 010 Finance 60.34 151 Fund for Animals 1,491.44 <br /> 015 Information Technology 5.53 153 Emergency Medical Services 1,774.44 <br /> 021 Planning & Community Developmer 9.07 156 Criminal Justice 54,651.14 <br /> 022 Neighborhoods & Community Servii 393.55 197 CHIP Loan Program 42,681.06 <br /> 024 Public Works-Engineering 5,462.49 308 Riverfront Development 1,860.00 <br /> 026 Animal Shelter 4,344.41 336 Water&Sewer Sys Improv Project 2,502,471.04 <br /> 027 Senior Center 2,816.27 338 Solid Waste Improvements 157,350.05 <br /> 031 Police 5,618.47 354 Parks Capital Construction 7,828.43 <br /> 032 Fire 5,001.62 401 Public Works-Utilities 190,763.83 <br /> 038 Facilities/Maintenance 19,337.15 402 Solid Waste Utility 175.31 <br /> 425 Public Works-Transit 16,349.52 <br /> 430 Everpark Garage 17,010.82 <br /> TOTAL GENERAL FUND 186,185.87 440 Golf 48,366.35 <br /> 501 MVD-Transportation Svcs 16,087.66 <br /> 503 Self-Insurance 91,386.79 <br /> 505 Computer Reserve 8,322.08 <br /> 508 Health Benefits Reserve 6,835.44 <br /> 637 Police Pension 314.70 <br /> 638 Fire Pension 638.69 <br /> 661 Claims 100,678.15 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 3,564,435.56 <br /> Passed and approv-d thi h <br /> •a • De em.er , 2014. <br /> k <br /> C•uncilperson • •dui <br /> Council President <br />