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RESOLUTION NO. 6905 <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 September 26, 2015 through October 2, 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 />35.00 <br />101 <br />Parks & Recreation <br />10,114.67 <br />002 <br />General Government <br />56,963.36 <br />110 <br />Library <br />33,703.97 <br />003 <br />Legal <br />117,350.06 <br />112 <br />Community Theater <br />15,672.40 <br />004 <br />Administration <br />3,082.62 <br />119 <br />Public Works -Street Improvements <br />2,313.00 <br />005 <br />Municipal Court <br />3,992.51 <br />120 <br />Public Works -Streets <br />11,079.71 <br />007 <br />Human Resources <br />178.81 <br />145 <br />Real Property Acquisition <br />6,225.00 <br />009 <br />Misc Financial Funds <br />18,554.85 <br />146 <br />Property Management <br />4,976.63 <br />015 <br />Information Technology <br />6,279.00 <br />149 <br />Senior Center Reserve <br />420.00 <br />022 <br />Neighborhoods & Community Sery <br />124.59 <br />152 <br />Cum Reserve -Library <br />213.59 <br />024 <br />Public Works -Engineering <br />447.90 <br />153 <br />Emergency Medical Services <br />9,325.98 <br />026 <br />Animal Shelter <br />80.42 <br />156 <br />Criminal Justice <br />6,511.34 <br />027 <br />Senior Center <br />2,388.00 <br />197 <br />CHIP Loan Program <br />1,957.80 <br />031 <br />Police <br />30,581.14 <br />303 <br />PW Improvement Projects <br />32,489.72 <br />032 <br />Fire <br />486.02 <br />336 <br />Water & Sewer Sys Improv Project <br />90,289.55 <br />038 <br />Facilities/Maintenance <br />10,357.39 <br />354 <br />Parks Capital Construction <br />21,154.11 <br />401 <br />Public Works -Utilities <br />399,940.98 <br />402 <br />Solid Waste Utility <br />4,344.42 <br />TOTAL GENERAL FUND <br />250,901.67 <br />425 <br />Public Works -Transit <br />37,583.96 <br />430 <br />Everpark Garage <br />16,613.00 <br />440 <br />Golf <br />51,588.79 <br />501 <br />MVD -Transportation Services <br />4,465.38 <br />503 <br />Self -Insurance <br />80,894.61 <br />505 <br />Computer Reserve <br />172.84 <br />507 <br />Telecommunications <br />24,312.31 <br />637 <br />Police Pension <br />122.00 <br />638 <br />Fire Pension <br />44.55 <br />665 <br />Other Special Agency Funds <br />16,382.00 <br />TOTAL CLAIMS 1,133,813.98 <br />Passed and app, oved this 14th day of OctObG 2015. <br />ucing <br />