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RESOLUTION NO. 6819 <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 17, 2015 through January 23, 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 132,771.34 101 Parks& Recreation -87.87 <br /> 003 Legal 540.00 112 Community Theater 7,038.50 <br /> 004 Administration 33,569.00 114 Conference Center 2,850.08 <br /> 009 Misc Financial Funds 18,432.91 120 Public Works-Streets 139.72 <br /> 015 Information Technology 5,400.00 145 Real Property Acquisition 142.24 <br /> 031 Police 6,679.18 146 Property Management 1,505.56 <br /> 032 Fire 19,581.92 148 Cum Reserve-Parks -271.96 <br /> 152 Cum Reserve-Library 250.00 <br /> 153 Emergency Medical Services 29,676.15 <br /> TOTAL GENERAL FUND 216,974.35 156 Criminal Justice 1,750.00 <br /> 197 CHIP Loan Program 17,964.27 <br /> 336 Water&Sewer Sys Improv Project 1,158,330.09 <br /> 354 Parks Capital Construction 91,076.83 <br /> 401 Public Works-Utilities 126,666.25 <br /> 402 Solid Waste Utility 43.88 <br /> 425 Public Works-Transit 395,971.11 <br /> 440 Golf 10,581.72 <br /> 501 MVD-Transportation Svcs 2,756.03 <br /> 503 Self-Insurance 1,730.00 <br /> 505 Computer Reserve 6,511.60 <br /> 507 Telecommunications 21,932.08 <br /> 637 Police Pension 41,936.57 <br /> 638 Fire Pension 70,055.98 <br /> TOTAL CLAIMS 2,205,523.18 <br /> ( L.11/61MI <br /> Passed . d approv-. IL i-4th day o F- . uar , 2015. <br /> oun Iperson Introducing Resolution <br /> Council President <br />