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RESOLUTION NO. 6883 <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 18, 2015 through July 24, 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 />8,713.59 <br />002 <br />General Government <br />121,461.12 <br />110 <br />Library <br />31,652.58 <br />003 <br />Legal <br />7,079.36 <br />112 <br />Community Theater <br />12,697.88 <br />004 <br />Administration <br />7,141.97 <br />114 <br />Conference Center <br />2,906.52 <br />005 <br />Municipal Court <br />2,741.25 <br />115 <br />Gen Govt Special Projects <br />36,787.90 <br />007 <br />Human Resources <br />1,389.88 <br />119 <br />Public Works -Street Improvement <br />358.18 <br />009 <br />Misc Financial Funds <br />314,815.32 <br />120 <br />Public Works -Streets <br />12,261.74 <br />010 <br />Finance <br />1,508.99 <br />126 <br />MV -Equipment Replacement Reser <br />100,957.91 <br />015 <br />Information Technology <br />1,792.76 <br />145 <br />Real Property Acquisition <br />383.25 <br />021 <br />Planning & Community Developmer <br />955.95 <br />146 <br />Property Management <br />32,689.53 <br />022 <br />Neighborhoods & Community Servii <br />3,616.56 <br />151 <br />Fund for Animals <br />145.40 <br />024 <br />Public Works -Engineering <br />2,573.98 <br />152 <br />Cum Reserve -Library <br />50.70 <br />026 <br />Animal Shelter <br />2,940.03 <br />153 <br />Emergency Medical Services <br />33,233.71 <br />027 <br />Senior Center <br />911.49 <br />156 <br />Criminal Justice <br />1,076.08 <br />031 <br />Police <br />7,653.30 <br />197 <br />CHIP Loan Program <br />6,909.11 <br />032 <br />Fire <br />2,588.77 <br />303 <br />PW Improvement Projects <br />6,516.14 <br />038 <br />Facilities/Maintenance <br />6,867.23 <br />336 <br />Water & Sewer Sys Improv Project <br />96,144.78 <br />354 <br />Parks Capital Construction <br />149,180.00 <br />401 <br />Public Works -Utilities <br />208,598.99 <br />TOTAL GENERAL FUND <br />486,433.75 <br />425 <br />Public Works -Transit <br />12,825.78 <br />430 <br />Everpark Garage <br />401.42 <br />440 <br />Golf <br />20,147.48 <br />501 <br />MVD -Transportation Services <br />80,715.40 <br />503 <br />Self -Insurance <br />22,631.03 <br />505 <br />Computer Reserve <br />9,747.32 <br />507 <br />Telecommunications <br />16,782.51 <br />508 <br />Health Benefits Reserve <br />11,959.79 <br />637 <br />Police Pension <br />2,066.46 <br />638 <br />Fire Pension <br />2,052.25 <br />TOTAL CLAIMS 1,407,027.18 <br />Passed aryl approved this 5th day of Alius t <br />'2015. <br />cil ersonln roducinsolutio <br />1-r'. <br />