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RESOLUTION NO. 6878 <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 27, 2015 through July 3, 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 />001 <br />City Council <br />395.79 <br />101 <br />Parks & Recreation <br />9,453.42 <br />002 <br />General Government <br />10.00 <br />110 <br />Library <br />12,550.81 <br />003 <br />Legal <br />102,788.78 <br />112 <br />Community Theater <br />23,439.49 <br />004 <br />Administration <br />6,217.88 <br />119 <br />Public Works -Street Improvement <br />0.75 <br />005 <br />Municipal Court <br />1,474.61 <br />120 <br />Public Works -Streets <br />23,634.81 <br />007 <br />Human Resources <br />859.15 <br />146 <br />Property Management <br />6,710.99 <br />009 <br />Misc Financial Funds <br />16,350.23 <br />149 <br />Senior Center Reserve <br />1,827.00 <br />010 <br />Finance <br />947.79 <br />152 <br />Cum Reserve -Library <br />24.00 <br />015 <br />Information Technology <br />277.94 <br />153 <br />Emergency Medical Services <br />10,139.32 <br />021 <br />Planning & Community Developmer <br />955.95 <br />156 <br />Criminal Justice <br />674.87 <br />022 <br />Neighborhoods & Community Servii <br />893.42 <br />197 <br />CHIP Loan Program <br />73.19 <br />024 <br />Public Works -Engineering <br />58,635.75 <br />303 <br />PW Improvement Projects <br />488,004.03 <br />026 <br />Animal Shelter <br />2,427.10 <br />308 <br />Riverfront Development <br />5,207.00 <br />027 <br />Senior Center <br />5,723.49 <br />336 <br />Water & Sewer Sys Improv Project <br />2,157,789.35 <br />031 <br />Police <br />4,331.06 <br />338 <br />Solid Waste Improvements <br />14,247.69 <br />032 <br />Fire <br />1,248.63 <br />342 <br />City Facilities Construction <br />9,629.39 <br />038 <br />Facilities/Maintenance <br />4,383.28 <br />401 <br />Public Works -Utilities <br />240,935.12 <br />425 <br />Public Works -Transit <br />22,733.84 <br />430 <br />Everpark Garage <br />16,643.12 <br />TOTAL GENERAL FUND <br />207,920.85 <br />440 <br />Golf <br />20,188.88 <br />501 <br />MVD -Transportation Services <br />214,387.08 <br />503 <br />Self -Insurance <br />206,167.19 <br />505 <br />Computer Reserve <br />27,276.11 <br />507 <br />Telecommunications <br />73.08 <br />508 <br />Health Benefits Reserve <br />10,847.34 <br />661 <br />Claims <br />94,199.34 <br />665 <br />Other Special Agency Funds <br />16,382.00 <br />TOTAL CLAIMS 3,841,160.06 <br />Passed an approved th I da my '2015. <br />Co ncilperson Introducing Resolution <br />Council President <br />