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RESOLUTION NO. 6816 `' <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 January 1, 2015 through January 9, 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 Department Amount Fund Department Amount <br /> 002 General Government 6,671.89 101 Parks&Recreation 16,986.66 <br /> 003 Legal 19,527.87 110 Library 8,417.66 <br /> 004 Administration 7,098.77 112 Community Theater 30,091.65 <br /> 005 Municipal Court 431.81 114 Conference Center 1,200.00 <br /> 007 Human Resources 84.38 119 Public Works-Street Improvements 1,826.60 <br /> 009 Misc Financial Funds 60,823.67 120 Public Works-Streets 6,203.05 <br /> 010 Finance 140.89 138 Hotel/Motel Tax 93,340.00 <br /> 015 Information Technology 802.89 146 Property Management 223.88 <br /> 022 Neighborhoods&Community Servil 95.01 149 Senior Center Reserve 455.00 <br /> 024 Public Works-Engineering 88,848.73 152 Cum Reserve-Library 300.00 <br /> 026 Animal Shelter 748.26 153 Emergency Medical Services 20,659.80 <br /> 031 Police 18,252.52 156 Criminal Justice 1,040.34 <br /> 032 Fire 6,054.68 198 Community Dev Block Grants 2,400.00 <br /> 038 Facilities/Maintenance 929.54 210 Bond Redemption 2,000.00 <br /> 336 Water&Sewer Sys Improv Project 121,415.27 <br /> TOTAL GENERAL FUND 210,510.91 338 Solid Waste Improvements 28,980.06 <br /> 342 City Facilities Construction 602.31 <br /> 401 Public Works-Utilities 236,011.00 <br /> 402 Solid Waste Utility 689.44 <br /> 425 Public Works-Transit 29,736.82 <br /> 430 Everpark Garage 16,448.00 <br /> 440 Golf 17,454.04 <br /> 501 MVD-Transportation Svcs 2,416.00 <br /> 503 Self-Insurance 348,075.90 <br /> 505 Computer Reserve 245,330.77 <br /> 637 Police Pension 687.90 <br /> 638 Fire Pension 2,504.55 <br /> 661 Claims 100,740.21 <br /> 663 Investment Earnings 868.00 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,563,997.82 <br /> Passed and approv this ' 8 .- .f J.nua ,2015. <br /> C. Acilperson Introducing esolution <br /> i- <br /> Council President <br />