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RESOLUTION NO. 6880 <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 July 04, 2015 through July 10, 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 />355.84 <br />101 <br />Parks & Recreation <br />24,963.62 <br />003 <br />Legal <br />5,976.57 <br />110 <br />Library <br />9,728.36 <br />004 <br />Administration <br />10,404.17 <br />112 <br />Community Theater <br />33,851.48 <br />005 <br />Municipal Court <br />2,169.14 <br />114 <br />Conference Center <br />1,200.00 <br />009 <br />Misc Financial Funds <br />64,093.31 <br />119 <br />Public Works -Street Improvement <br />916.16 <br />024 <br />Public Works -Engineering <br />5,677.65 <br />120 <br />Public Works -Streets <br />2,779.42 <br />027 <br />Senior Center <br />112.78 <br />145 <br />Real Property Acquisition <br />2,800.00 <br />031 <br />Police <br />3,668.49 <br />146 <br />Property Management <br />20,166.71 <br />032 <br />Fire <br />41,003.31 <br />148 <br />Cum Reserve -Parks <br />16,934.74 <br />038 <br />Facilities/Maintenance <br />8,217.48 <br />149 <br />Senior Center Reserve <br />578.09 <br />151 <br />Fund for Animals <br />39.25 <br />152 <br />Cum Reserve -Library <br />245.26 <br />153 <br />Emergency Medical Services <br />10,253.39 <br />156 <br />Criminal Justice <br />2,225.62 <br />303 <br />PW Improvement Projects <br />3,689.47 <br />336 <br />Water & Sewer Sys Improv Project <br />1,441,429.23 <br />401 <br />Public Works -Utilities <br />257,480.22 <br />402 <br />Solid Waste Utility <br />8,164.18 <br />425 <br />Public Works -Transit <br />11,379.93 <br />TOTAL GENERAL FUND <br />141,678.74 <br />430 <br />Everpark Garage <br />390.24 <br />440 <br />Golf <br />15,115.16 <br />501 <br />MVD -Transportation Services <br />6,814.13 <br />503 <br />Self -Insurance <br />37,423.46 <br />505 <br />Computer Reserve <br />260.57 <br />638 <br />Fire Pension <br />1,018.94 <br />661 <br />Claims <br />16,812.69 <br />TAL CLAI�IVrS " 2,068,339.06 <br />Passedrndappr d thi 22n day of July, 2015. <br />Pres <br />