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RESOLUTION NO. 6818 <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 10, 2015 through January 16, 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 3,539.07 101 Parks& Recreation 51,718.72 <br /> 003 Legal 8,005.00 110 Library 15,984.70 <br /> 004 Administration 7,507.92 112 Community Theater 3,712.80 <br /> 005 Municipal Court 1,445.00 120 Public Works-Streets 1,585.89 <br /> 007 Human Resources 825.24 138 Hotel/Motel Tax 8,562.45 <br /> 009 Misc Financial Funds 244,324.30 146 Property Management 14,927.05 <br /> 010 Finance 54.60 149 Senior Center Reserve 620.56 <br /> 015 Information Technology 325.77 151 Fund for Animals 1,140.02 <br /> 021 Planning &Community Developmen 20,667.02 153 Emergency Medical Services 7,252.67 <br /> 022 Neighborhoods&Community Servic 623.74 156 Criminal Justice 15,720.31 <br /> 024 Public Works-Engineering 117,213.09 197 CHIP Loan Program 4,673.97 <br /> 026 Animal Shelter 2,175.09 303 PW Improvement Projects 70,345.41 <br /> 027 Senior Center 50.00 336 Water&Sewer Sys Improv Project 1,180,995.33 <br /> 031 Police 25,763.41 338 Solid Waste Improvements 2,632.50 <br /> 032 Fire 31,545.33 354 Parks Capital Construction 5,241.60 <br /> 038 Facilities/Maintenance 31,187.68 401 Public Works-Utilities 287,087.62 <br /> 402 Solid Waste Utility 2,929.41 <br /> TOTAL GENERAL FUND 495,252.26 425 Public Works-Transit 398,391.50 <br /> 430 Everpark Garage 195.12 <br /> 440 Golf 26,021.98 <br /> 450 Snoh River Regional Water Authorit 3,589.30 <br /> 501 MVD-Transportation Svcs 8,601.70 <br /> 503 Self-Insurance 2,278,456.37 <br /> 505 Computer Reserve 38,220.80 <br /> 507 Telecommunications 11,709.79 <br /> 508 Health Benefits Reserve 269.25 <br /> 637 Police Pension 10,579.64 <br /> 638 Fire Pension 15,448.28 <br /> 661 Claims 47,895.79 <br /> TOTAL CLAIMS '9,762.79 <br /> Passed and ap oved this L h d. of Februa�r , 2015. <br /> V <br /> Cou ilperson Introducing'-esolution <br /> Council President <br />