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• <br /> RESOLUTION NO. 6857 <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 May 9, 2015 through May 15, 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 6,027.47 101 Parks& Recreation 9,417.95 <br /> 003 Legal 159.82 110 Library 13,396.92 <br /> 004 Administration 4,000.00 112 Community Theater 4,108.34 <br /> 005 Municipal Court 369.84 120 Public Works-Streets 17,740.06 <br /> 007 Human Resources 140.00 138 Hotel/Motel Tax 7,057.50 <br /> 009 Misc Financial Funds 273,315.54 146 Property Management 20,318.50 <br /> 021 Planning &Community Developmer 432.35 149 Senior Center Reserve 1,106.00 <br /> 022 Neighborhoods&Community Servii 15.00 151 Fund for Animals 546.79 <br /> 024 Public Works-Engineering 13,219.46 152 Cum Reserve-Library 375.00 <br /> 026 Animal Shelter 420.02 153 Emergency Medical Services 25,536.52 <br /> 027 Senior Center 45.00 156 Criminal Justice 298.46 <br /> 031 Police 25,463.11 197 CHIP Loan Program 27,751.99 <br /> 032 Fire 18,225.07 198 Community Dev Block Grants 63,203.80 <br /> 038 Facilities/Maintenance 2,662.52 303 PW Improvement Projects 10,632.14 <br /> 308 Riverfrront Development 2,535.47 <br /> 336 Water&Sewer Sys Improv Project 455,584.42 <br /> TOTAL GENERAL FUND 344,495.20 342 City Facilities Construction 185.64 <br /> 401 Public Works-Utilities 200,851.40 <br /> 425 Public Works-Transit 12,187.79 <br /> 440 Golf 38,186.70 <br /> 501 MVD-Transportation Services 58,656.09 <br /> 503 Self-Insurance 150,140.76 <br /> 505 Computer Reserve 85,089.55 <br /> 507 Telecommunications 21,969.51 <br /> 637 Police Pension 1,923.99 <br /> 638 Fire Pension 4,312.80 <br /> 661 Claims 697.47 <br /> TOTAL CLAIMS 1,578,306.76 <br /> Passed and -'prove. thi h day of May , 2015. <br /> irr <br /> Couilperson Intro.ucing -esolution <br /> , <br /> Council President <br />