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RESOLUTION NO. 6866 <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 June 6, 2015 through June 12, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />002 <br />General Government <br />1,140.00 <br />101 <br />Parks & Recreation <br />44,589.74 <br />003 <br />Legal <br />33,238.08 <br />110 <br />Library <br />9,072.72 <br />004 <br />Administration <br />21.00 <br />112 <br />Community Theater <br />1,097.09 <br />005 <br />Municipal Court <br />2,017.42 <br />119 <br />Public Works -Street Improvement <br />8,964.00 <br />007 <br />Human Resources <br />283.00 <br />120 <br />Public Works -Streets <br />1,569.15 <br />009 <br />Misc Financial Funds <br />87,838.75 <br />126 <br />MV -Equipment Replacement Reser <br />165,032.95 <br />010 <br />Finance <br />114.92 <br />146 <br />Property Management <br />2,392.70 <br />015 <br />Information Technology <br />14.53 <br />149 <br />Senior Center Reserve <br />386.04 <br />021 <br />Planning & Community Developmer <br />19,835.23 <br />151 <br />Fund for Animals <br />1,022.97 <br />022 <br />Neighborhoods & Community Servii <br />1,061.60 <br />152 <br />Cum Reserve -Library <br />2,110.24 <br />024 <br />Public Works -Engineering <br />6,653.22 <br />153 <br />Emergency Medical Services <br />36,515.96 <br />026 <br />Animal Shelter <br />1,074.33 <br />156 <br />Criminal Justice <br />466.62 <br />027 <br />Senior Center <br />328.00 <br />159 <br />Transportation Benefit District <br />20.00 <br />031 <br />Police <br />10,711.96 <br />197 <br />CHIP Loan Program <br />13,285.99 <br />032 <br />Fire <br />14,598.64 <br />303 <br />PW Improvement Projects <br />7,193.25 <br />038 <br />Facilities/Maintenance <br />5,394.50 <br />336 <br />Water & Sewer Sys Improv Project <br />629,484.54 <br />342 <br />City Facilities Construction <br />46,463.49 <br />354 <br />Parks Capital Construction <br />32,238.63 <br />TOTAL GENERAL FUND <br />184,325.18 <br />401 <br />Public Works -Utilities <br />263,383.92 <br />402 <br />Solid Waste Utility <br />5,973.00 <br />425 <br />Public Works -Transit <br />13,036.14 <br />430 <br />Everpark Garage <br />394.74 <br />440 <br />Golf <br />74,743.81 <br />450 <br />Snoh River Regional Water Authorii <br />177.20 <br />501 <br />MVD -Transportation Services <br />101,503.96 <br />503 <br />Self -Insurance <br />333,803.22 <br />505 <br />Computer Reserve <br />70,553.87 <br />507 <br />Telecommunications <br />46,073.68 <br />508 <br />Health Benefits Reserve <br />5,079.00 <br />637 <br />Police Pension <br />463.38 <br />638 <br />Fire Pension <br />2,439.34 <br />TOTAL C S <br />2,103,856.52 <br />Passed and <br />ap,prau@d s 41A, da f ... <br />2015. <br />Councilperson Introducfng Resolution <br />it President <br />