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RESOLUTION NO. 6887 <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 August 1, 2015 through August 7, 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 />-7,113.49 <br />101 <br />Parks & Recreation <br />31,630.72 <br />003 <br />Legal <br />104,643.51 <br />110 <br />Library <br />14,697.28 <br />004 <br />Administration <br />1,709.38 <br />112 <br />Community Theater <br />39,874.06 <br />005 <br />Municipal Court <br />430.00 <br />119 <br />Public Works -Street Improvements <br />14,458.67 <br />007 <br />Human Resources <br />525.00 <br />120 <br />Public Works -Streets <br />3,280.26 <br />009 <br />Misc Financial Funds <br />346,998.19 <br />145 <br />Real Property Acquisition <br />26.67 <br />010 <br />Finance <br />617.34 <br />146 <br />Property Management <br />3,368.45 <br />015 <br />Information Technology <br />2,265.90 <br />149 <br />Senior Center Reserve <br />1,104.50 <br />021 <br />Planning & Community Developmer <br />25.00 <br />152 <br />Cum Reserve -Library <br />824.00 <br />022 <br />Neighborhoods & Community Servii <br />704.89 <br />153 <br />Emergency Medical Services <br />16,431.17 <br />024 <br />Public Works -Engineering <br />190,697.43 <br />156 <br />Criminal Justice <br />30.00 <br />026 <br />Animal Shelter <br />344.00 <br />303 <br />PW Improvement Projects <br />19,361.56 <br />027 <br />Senior Center <br />3,044.00 <br />308 <br />Riverfront Development <br />3,957.42 <br />031 <br />Police <br />47,345.10 <br />336 <br />Water & Sewer Sys Improv Project <br />122,650.07 <br />032 <br />Fire <br />25,543.10 <br />338 <br />Solid Waste Improvements <br />23,314.91 <br />038 <br />Facilities/Maintenance <br />2,955.17 <br />401 <br />Public Works -Utilities <br />225,806.61 <br />402 <br />Solid Waste Utility <br />2,575.46 <br />425 <br />Public Works -Transit <br />16,163.13 <br />TOTAL GENERAL FUND <br />720,734.52 <br />430 <br />Everpark Garage <br />16,613.00 <br />440 <br />Golf <br />34,546.43 <br />501 <br />MVD -Transportation Services <br />5,269.77 <br />503 <br />Self -Insurance <br />90,692.00 <br />505 <br />Computer Reserve <br />3,227.08 <br />507 <br />Telecommunications <br />20,945.99 <br />637 <br />Police Pension <br />9,172.30 <br />638 <br />Fire Pension <br />1,915.72 <br />665 <br />Other Special Agency Funds <br />16,382.00 <br />TOTAL CLAIMS 1,459,053.75 <br />Passed and aragroved this 19 th day of August / 2015. <br />' —� -'' <br />ng <br />ou <br />