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' <br /> AV <br /> M1 <br /> RESOLUTION NO. 6811 <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 December 27, 2014 through December 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 3,212.93 101 Parks& Recreation 26,543.97 <br /> 002 General Government 12.47 110 Library 21,435.05 <br /> 003 Legal 81,406.83 119 Public Works-Street Improvements 8,814.94 <br /> 004 Administration 445.36 120 Public Works-Streets 822.89 <br /> 005 Municipal Court 2,144.57 145 Real Property Acquisition 251.08 <br /> 007 Human Resources 1,197.15 146 Property Management 19,996.67 <br /> 009 Misc Financial Funds 35,260.48 149 Senior Center Reserve 261.37 <br /> 010 Finance 947.79 152 Cum Reserve-Library 49.22 <br /> 015 Information Technology 302.32 153 Emergency Medical Services 1,246.55 <br /> 021 Planning&Community Developmer 2,705.71 156 Criminal Justice 3,677.94 <br /> 022 Neighborhoods&Community Servile 324.62 197 CHIP Loan Program 160.90 <br /> 024 Public Works-Engineering 64,002.37 336 Water&Sewer Sys Improv Project 646,434.88 <br /> 026 Animal Shelter 476.09 401 Public Works-Utilities 338,482.91 <br /> 027 Senior Center 442.56 402 Solid Waste Utility 74.13 <br /> 031 Police 9,766.78 425 Public Works-Transit 24,776.32 <br /> 032 Fire 2,407.55 440 Golf 15,751.00 <br /> 038 Facilities/Maintenance 2,234.67 501 MVD-Transportation Svcs 6,727.65 <br /> 503 Self-Insurance 59,852.26 <br /> 507 Telecommunications 73.08 <br /> TOTAL GENERAL FUND 207,290.25 638 Fire Pension 7,486.40 <br /> TOTAL CLAIMS 1,390,209.46 <br /> Passed and approved this 14th day of January , 2014 <br /> %IIIIII Ilii <br /> Co .:* -rson Intr..ucing Resolution <br /> Co President <br />