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RESOLUTION NO.6806 <br /> Be it Resolved by the City Council of the City of Everett: 44011110 .41 <br /> That the claims against the City of Everett for the period December 6,2014 through December 12, 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 2,257.95 101 Parks &Recreation 11,974.24 <br /> 002 General Government 68,702.85 110 Library 14,236.02 <br /> 003 Legal 97,835.14 112 Community Theater 8,021.84 <br /> 004 Administration 4,610.00 119 Public Works-Street Improvements 2,390.65 <br /> 005 Municipal Court 5,899.44 120 Public Works-Streets 18,860.87 <br /> 009 Misc Financial Funds 202,529.47 138 Hotel/Motel Tax 21,109.00 <br /> 010 Finance 104.55 145 Real Property Acquisition 450.56 <br /> 015 Information Technology 43.25 146 Property Management 175,494.82 <br /> 021 Planning &Community Developmer 657.04 149 Senior Center Reserve 338.20 <br /> 022 Neighborhoods&Community Servii 1,521.71 151 Fund for Animals 2,976.97 <br /> 024 Public Works-Engineering 86,401.15 152 Cum Reserve-Library 336.97 <br /> 026 Animal Shelter 1,241.80 153 Emergency Medical Services 20,382.53 <br /> 031 Police 12,234.74 156 Criminal Justice 4,473.11 <br /> 032 Fire 2,978.05 197 CHIP Loan Program 6,026.54 <br /> 038 Facilities/Maintenance 2,313.47 198 Community Dev Block Grants 45,277.90 <br /> 210 Bond Redemption 657.53 <br /> 303 PW Improvement Projects 12,580.23 <br /> TOTAL GENERAL FUND 489,330.61 308 Riverfront Development 1,500.00 <br /> 336 Water&Sewer Sys Improv Project 43,226.93 <br /> 354 Parks Capital Construction 6,923.47 <br /> 401 Public Works-Utilities 448,284.09 <br /> 402 Solid Waste Utility 5,824.72 <br /> 425 Public Works-Transit 15,844.94 <br /> 440 Golf 28,134.53 <br /> 501 MVD-Transportation Svcs 213,198.83 <br /> 503 Self-Insurance 67,422.81 <br /> 505 Computer Reserve 12,185.05 <br /> 507 Telecommunications 20,383.83 <br /> 638 Fire Pension 580.66 <br /> TOTAL CLAIM --_��� 1,69 428.45 <br /> �i <br /> Passed and'approv;. th' ` 2 th day o e ember , 2014. <br /> Councilpers•,_.ducin.,Re . <br /> ��r <br /> Counc'j1 ''" <br />