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#1111P <br /> RESOLUTION NO. 6826 <br /> 0141%/tal....:_i . <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 February 7, 2015 through February 13, 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 /> 001 City Council 106.95 101 Parks & Recreation 28,591.96 <br /> 003 Legal 2,662.30 110 Library 5,093.04 <br /> 004 Administration 4,456.66 112 Community Theater 3,956.18 <br /> 007 Human Resources 64.93 120 Public Works-Streets 66.55 <br /> 009 Misc Financial Funds 312,659.97 138 Hotel/Motel Tax 10,380.00 <br /> 010 Finance 568.00 146 Property Management 256.62 <br /> 022 Neighborhoods& Community Servii 500.00 149 Senior Center Reserve 4,357.55 <br /> 024 Public Works-Engineering 5,868.20 151 Fund for Animals 1,363.86 <br /> 026 Animal Shelter 15.23 153 Emergency Medical Services 28,217.00 <br /> 031 Police 10,164.40 197 CHIP Loan Program 38,979.63 <br /> 032 Fire 3,762.70 303 PW Improvement Projects 81,456.89 <br /> 038 Facilities/Maintenance 2,281.43 336 Water&Sewer Sys Improv Project 1,292,151.82 <br /> 338 Solid Waste Improvements 49,819.24 <br /> TOTAL GENERAL FUND 343,110.77 342 City Facilities Construction 107,966.98 <br /> 401 Public Works-Utilities 226,742.68 <br /> 425 Public Works-Transit 66,699.73 <br /> 440 Golf 9,471.57 <br /> 450 Snoh River Regional Water Authoril 3,150.00 <br /> 501 MVD-Transportation Svcs 66,769.73 <br /> 503 Self-Insurance 52,014.68 <br /> 505 Computer Reserve 33,551.26 <br /> 507 Telecommunications 7,545.52 <br /> 508 Health Benefits Resereve 1,161.73 <br /> 637 Police Pension 3,334.90 <br /> 638 Fire Pension 7,197.70 <br /> 661 Claims 109,381.28 <br /> TOT• C • S 2,582,788.87 <br /> c <br /> Passed and a.• : ed t is 5 thday • February , 2015. <br /> a `�►�jII <br /> Councilperson Intr•ducing Resolution <br /> lir <br /> Cour"'' esident <br />