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RESOLUTION NO. <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 13, 2015 through June 19, 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 />119,284.25 <br />101 <br />Parks & Recreation <br />-47459.87 <br />003 <br />Legal <br />6,053.96 <br />110 <br />Library <br />17,714.19 <br />004 <br />Administration <br />14,696.74 <br />112 <br />Community Theater <br />6,763.50 <br />007 <br />Human Resources <br />87.00 <br />120 <br />Public Works -Streets <br />787.30 <br />009 <br />Misc Financial Funds <br />42,687.63 <br />126 <br />MV -Equipment Replacement Reser <br />99,619.77 <br />021 <br />Planning & Community Developmer <br />14.00 <br />146 <br />Property Management <br />12,275.98 <br />022 <br />Neighborhoods & Community Servit <br />591.43 <br />152 <br />Cum Reserve -Library <br />285.34 <br />024 <br />Public Works -Engineering <br />47,642.24 <br />153 <br />Emergency Medical Services <br />14,304.02 <br />026 <br />Animal Shelter <br />1,102.92 <br />197 <br />CHIP Loan Program <br />1,427.57 <br />031 <br />Police <br />11,667.18 <br />198 <br />Community Dev Block Grants <br />858.00 <br />032 <br />Fire <br />831.20 <br />303 <br />PW Improvement Projects <br />39,852.55 <br />038 <br />Facilities/Maintenance <br />30,513.67 <br />336 <br />Water & Sewer Sys Improv Project <br />235,887.81 <br />354 <br />Parks Capital Construction <br />184,182.17 <br />401 <br />Public Works -Utilities <br />335,964.73 <br />TOTAL GENERAL FUND <br />275,172.22 <br />402 <br />Solid Waste Utility <br />572.81 <br />425 <br />Public Works -Transit <br />15,254.97 <br />440 <br />Golf <br />24,255.86 <br />450 <br />Snoh River Regional Water Authorii <br />1,260.00 <br />501 <br />MVD -Transportation Services <br />5,262.17 <br />503 <br />Self -Insurance <br />82,164.41 <br />505 <br />Computer Reserve <br />66,473.94 <br />507 <br />Telecommunications <br />613.56 <br />637 <br />Police Pension <br />1,481.58 <br />638 <br />Fire Pension <br />3,390.37 <br />661 <br />Claims <br />46,993.12 <br />TOTAL CLAIMS 1,468,358.07 <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />13 <br />, 2015. <br />