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RESOLUTION NO. 6833 <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 28, 2015 through March 6, 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 3,248.41 101 Parks & Recreation 19,138.07 <br /> 003 Legal 101,159.31 110 Library 13,116.79 <br /> 004 Administration 32,518.84 112 Community Theater 545.48 <br /> 005 Municipal Court 1,548.61 120 Public Works-Streets 12,429.40 <br /> 007 Human Resources 347.28 138 Hotel/Motel Tax 14,177.89 <br /> 009 Misc Financial Funds 63,223.16 146 Property Management 27,161.08 <br /> 015 Information Technology 20.00 149 Senior Center Reserve 1,422.75 <br /> 024 Public Works-Engineering 12,469.08 152 Cum Reserve-Library 1,505.45 <br /> 026 Animal Shelter 154.32 153 Emergency Medical Services 1,620.00 <br /> 027 Senior Center 2,160.00 156 Criminal Justice 1,794.10 <br /> 031 Police 6,335.34 197 CHIP Loan Program 32,166.88 <br /> 032 Fire 9,541.46 198 Community Dev Block Grants 887.80 <br /> 038 Facilities/Maintenance 5,740.21 303 PW Improvement Projects 11,391.07 <br /> 308 Riverfront Development 465.00 <br /> TOTAL GENERAL FUND 238,466.02 336 Water&Sewer Sys Improv Project 674,954.52 <br /> 338 Solid Waste Improvements 10,214.50 <br /> 342 City Facilities Construction 195.47 <br /> 401 Public Works-Utilities 379,973.82 <br /> 402 Solid Waste-Utility 943.49 <br /> 425 Public Works-Transit 52,315.11 <br /> 430 Everpark Garage 16,448.00 <br /> 440 Golf 13,999.88 <br /> 451 Everett-Tulalip Joint Water Line 111,575.60 <br /> 501 MVD-Transportation Svcs 16,525.58 <br /> 503 Self-Insurance 25,627.34 <br /> 505 Computer Resrerve 105,955.98 <br /> 507 Telecommunications 23,659.82 <br /> 508 Health Benefits Reserve 25.00 <br /> 637 Police Pension 1,171.31 <br /> 638 Fire Pension 6,392.29 <br /> 665 Other Special Agency F 16,382.00 <br /> TOTAL CLAI I ,832,647.49 <br /> Passed a approve• is 8 da f Marc , 2015. <br /> Co ncilperson In in• ROsolutio <br /> Cou a resident <br />