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elP/S5rA <br /> RESOLUTION NO. 6834 El/F/-i'ETT <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 March 7, 2015 through March 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 /> 002 General Government 7,808.50 101 Parks & Recreation 17,962.86 <br /> 003 Legal 5,637.50 110 Library 16,009.87 <br /> 004 Administration 16,400.00 112 Community Theater 1,651.43 <br /> 005 Municipal Court 1,150.00 119 Public Works-Street Improvements 605.84 <br /> 007 Human Resources 402.00 120 Public Works-Streets 2,549.82 <br /> 009 Misc Financial Funds 289,444.53 145 Real Property Acquisition 27.57 <br /> 010 Finance 2,815.99 146 Property Management 2,411.92 <br /> 021 Planning &Community Developmer 595.86 148 Cum Reserve-Parks 16,078.00 <br /> 024 Public Works-Engineering 12,879.77 149 Senior Center Reserve 417.76 <br /> 026 Animal Shelter 255.45 151 Fund for Animals 866.09 <br /> 031 Police 2,544.20 152 Cum Reserve-Library 11.15 <br /> 032 Fire 7,722.40 153 Emergency Medical Services 51,596.73 <br /> 038 Facilities/Maintenance 9,920.84 156 Criminal Justice 1,510.72 <br /> 197 CHIP Loan Program 42,444.93 <br /> TOTAL GENERAL FUND 357,577.04 198 Community Dev Block Grants 5,003.66 <br /> 303 PW Improvement Projects 1,201,446.48 <br /> 308 Riverfront Development 11,869.50 <br /> 336 Water&Sewer Sys Improv Project 805,232.43 <br /> 338 Solid Waste Improvements 2,055.00 <br /> 354 Parks Capital Construction 7,561.92 <br /> 401 Public Works-Utilities 286,584.97 <br /> 402 Solid Waste-Utility 58.50 <br /> 425 Public Works-Transit 7,262.29 <br /> 440 Golf 47,992.41 <br /> 501 MVD-Transportation Svcs 152,008.25 <br /> 503 Self-Insurance 111,979.00 <br /> 507 Telecommunications 21,982.88 <br /> 637 Police Pension 1,587.70 <br /> 638 Fire Pension 465.30 <br /> 661 Claims 109,462.48 <br /> TOTAL CLAIMS 3,284,274.50 <br /> Passed .•. ... : edt i- d of March , 2015. <br /> Councilpe tr/.. '-; - olution <br /> Council President <br />