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/1(*S6 // aa <br /> RESOLUTION NO. 6853 <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 25, 2015 through May 1, 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 2,652.30 101 Parks & Recreation 19,215.54 <br /> 002 General Government 137.84 110 Library 10,611.65 <br /> 003 Legal 23,252.36 112 Community Theater 1,779.38 <br /> 004 Administration 7,778.36 120 Public Works-Streets 433.69 <br /> 005 Municipal Court 2,098.35 126 MV-Equipment Replacement Reser 385.00 <br /> 007 Human Resources 859.15 146 Property Management 11,670.13 <br /> 009 Misc Financial Funds 88,892.61 148 Cum Reserve-Parks 2,724.54 <br /> 010 Finance 1,047.79 149 Senior Center Reserve 675.00 <br /> 015 Information Technology 277.94 152 Cum Reserve-Library 215.34 <br /> 021 Planning & Community Developmer 955.95 153 Emergency Medical Services 9,248.33 <br /> 022 Neighborhoods& Community Servil 271.82 156 Criminal Justice 2,326.14 <br /> 024 Public Works-Engineering 21,664.77 197 CHIP Loan Program 10,287.63 <br /> 026 Animal Shelter 523.85 303 PW Improvement Projects 26,461.58 <br /> 027 Senior Center 1,527.06 308 Riverfront Development 6,066.62 <br /> 031 Police 6,284.68 336 Water& Sewer Sys Improv Project 35,111.49 <br /> 032 Fire 20,475.26 342 City Facilities Construction 129,118.09 <br /> 038 Facilities/Maintenance 10,354.94 354 Parks Capital Construction 150,901.74 <br /> 401 Public Works-Utilities 262,311.14 <br /> TOTAL GENERAL FUND 189,055.03 425 Public Works-Transit 32,673.30 <br /> 430 Everpark Garage 195.12 <br /> 440 Golf 21,829.50 <br /> 450 Snoh River Regional Water Authoril 517.50 <br /> 501 MVD-Transportation Services 104,396.33 <br /> 503 Self-Insurance 163,139.89 <br /> 505 Computer Reserve 17,964.50 <br /> 507 Telecommunications 73.08 <br /> 637 Police Pension 2,087.50 <br /> 638 Fire Pension 1,783.30 <br /> 663 Investment Earnings 808.00 <br /> TOTAL CLAIMS 1,214,066.08 <br /> Passed and app[oved this 13th day of ay , 2015. <br /> L.: - <br /> Col cilpers•kIntrod'cing Resolution / <br /> .r1///�` /, //%i1 <br />