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RESOLUTION NO. 6841 <br /> J J <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 27, 2015 through April 3, 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 1,318.15 101 Parks& Recreation 32,257.67 <br /> 003 Legal 103,586.77 110 Library 8,386.67 <br /> 004 Administration 16,292.98 112 Community Theater 10.00 <br /> 005 Municipal Court 362.56 120 Public Works-Streets 29,270.05 <br /> 007 Human Resources 50.00 145 Real Property Acquisition 8,400.00 <br /> 009 Misc Financial Funds 238,500.96 146 Property Management 1,486.21 <br /> 010 Finance 799.34 149 Senior Center Reserve 1,964.04 <br /> 021 Planning &Community Developmer 193.70 152 Cum Reserve-Library 982.22 <br /> 024 Public Works-Engineering 3,385.73 153 Emergency Medical Services 16,264.92 <br /> 026 Animal Shelter 1,701.60 197 CHIP Loan Program 15,396.50 <br /> 031 Police 3,143.05 303 PW Improvement Projects 38,986.44 <br /> 032 Fire 2,072.62 308 Riverfront Development 775.00 <br /> 038 Facilities/Maintenance 7,054.93 336 Water&Sewer Sys Improv Project 36,243.44 <br /> 338 Solid Waste Improvements 6,273.14 <br /> TOTAL GENERAL FUND 378,462.39 354 Parks Capital Construction 877.50 <br /> 401 Public Works-Utilities 320,646.32 <br /> 402 Solid Waste Utility 6,435.64 <br /> 425 Public Works-Transit 18,491.91 <br /> 430 Everpark Garage 16,448.00 <br /> 440 Golf 12,939.74 <br /> 450 Snoh River Regional Water Authorii 2,353.09 <br /> 501 MVD-Transportation Svcs 45,258.06 <br /> 503 Self-Insurance 68,719.35 <br /> 505 Computer Reserve 2,265.90 <br /> 507 Telecommunications 34,411.79 <br /> 508 Health Benefits Reserve 8,000.00 <br /> 637 Police Pension 412.50 <br /> 638 Fire Pension 137.50 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOT i IMS 1,128,937.99 <br /> Passed and -pprov-• this 1 h day of Apr i 1 , 2015. <br /> PIP�� <br /> Councilper Introd c g Resolution s <br /> ••u til -reside '1 <br />