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5 <br />RESOLUTION NO. <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 March 14, 2015 through March 20, 2015 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 <br />Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Developmer <br />022 Neighborhoods & Community Servii <br />024 Public Works -Engineering <br />026 Animal Shelter <br />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount Fund <br />3,612.05 101 <br />122,270.12 110 <br />9,047.10 112 <br />917.03 114 <br />978.21 119 <br />2,302.28 120 <br />4,583.13 138 <br />2,546.81 146 <br />937.72 149 <br />4,662.42 152 <br />383.27 153 <br />3,313.45 156 <br />1,966.91 197 <br />984.11 336 <br />13,226.19 354 <br />3,435.04 401 <br />10,057.75 402 <br />425 <br />185,223.59 440 <br />451 <br />501 <br />503 <br />505 <br />507 <br />508 <br />638 <br />Department <br />Parks & Recreation <br />Library <br />Community Theater <br />Conference Center <br />Public Works -Street Improvements <br />Public Works -Streets <br />Hotel/Motel Tax <br />Property Management <br />Senior Center Reserve <br />Cum Reserve -Library <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />Water&Sewer Sys Improv Project <br />Parks Capital Construction <br />Public Works -Utilities <br />Solid Waste -Utility <br />Public Works -Transit <br />Golf <br />Everett-Tulalip Joint Water Line <br />MVD-Transportation Svcs <br />Self -Insurance <br />Computer Reserve <br />Telecommunications <br />Health Benefits Reserve <br />Fire Pension <br />TOTAL CLAIMS <br />Passed and approved this day of <br />Amount <br />9,460.33 <br />11,245.30 <br />23,961.18 <br />1,200.00 <br />641.33 <br />3,830.72 <br />3,697.50 <br />19,970.13 <br />23.00 <br />651.95 <br />4,157.01 <br />1,535.25 <br />23,432.58 <br />35,869.90 <br />104, 059.46 <br />146, 349.02 <br />776.80 <br />30,628.87 <br />41,841.87 <br />750.00 <br />57,987.88 <br />65,071.22 <br />10, 977.81 <br />894.66 <br />1,914.00 <br />1,543.60 <br />787,694.96 <br />, 2015. <br />Councilperson Introducing Resolution <br />Council President <br />23 <br />