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OP%/;007a <br /> RESOLUTION NO. 6847 <br /> Ei/E12ETT <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 April 11, 2015 through April 17, 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 10,811.92 101 Parks & Recreation 44,358.58 <br /> 003 Legal 1,147.57 110 Library 15,650.67 <br /> 004 Administration 4,688.56 112 Community Theater 74.45 <br /> 005 Municipal Court 612.68 119 Public Works-Street Improvements 2,123.29 <br /> 009 Misc Financial Funds 221,650.84 120 Public Works-Streets 24,472.15 <br /> 010 Finance 1,354.60 138 Hotel/Motel Tax 4,042.50 <br /> 015 Information Technology 2,567.17 146 Property Management 26,814.00 <br /> 021 Planning &Community Developmer 18.00 149 Senior Center Reserve 962.07 <br /> 022 Neighborhoods & Community Servil 457.69 151 Fund for Animals 444.66 <br /> 024 Public Works-Engineering 24,774.66 152 Cum Reserve-Library 193.89 <br /> 026 Animal Shelter 407.60 153 Emergency Medical Services 33,227.24 <br /> 027 Senior Center 74.94 156 Criminal Justice 4,620.10 <br /> 031 Police 8,558.01 197 CHIP Loan Program 1,026.90 <br /> 032 Fire 2,485.51 303 PW Improvement Projects 718.96 <br /> 038 Facilities/Maintenance 494.66 336 Water&Sewer Sys Improv Project 13,363.50 <br /> 342 City Facilities Construction 10,080.91 <br /> TOTAL GENERAL FUND 280,104.41 401 Public Works-Utilities 184,339.37 <br /> 425 Public Works-Transit 15,240.81 <br /> 440 Golf 27,168.79 <br /> 501 MVD-Transportation Services 42,678.93 <br /> 503 Self-Insurance 39,514.42 <br /> 505 Computer Reserve 70,912.69 <br /> 507 Telecommunications 16,095.87 <br /> 508 Health Benefits Reserve 13,986.00 <br /> 637 Police Pension 28,300.46 <br /> 638 Fire Pension 46,652.16 <br /> TOTAL ' S 947,167.78 <br /> e . r <br /> Passed and a.• .�-.� is day of A P , 2015. <br /> Counci .erson Intro,,ucing Resolution <br /> Council resident <br />