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RESOLUTION NO. 6 91 7 <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 October 24, 2015 through October 30, 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 Department Amount Fund Department Amount <br /> 001 City Council 227.14 101 Parks& Recreation 45,093.32 <br /> 002 General Government 3,538.73 110 Library 8,265.54 <br /> 003 Legal 9,207.50 112 Community Theater 380.02 <br /> 004 Administration 21.00 120 Public Works-Streets 38,562.37 <br /> 005 Municipal Court 41.40 126 MV-Equipment Replacement Reser 51,121.93 <br /> 007 Human Resources 486.67 146 Property Management 371.65 <br /> 009 Misc Financial Funds 7,472.89 148 Cum Reserve-Parks 2,235.00 <br /> 010 Finance 96.92 149 Senior Center Reserve 1,656.56 <br /> 021 Planning &Community Developmer 48.30 152 Cum Reserve-Library 24.00 <br /> 022 Neighborhoods&Community Servil 1,194.05 153 Emergency Medical Services 16,622.47 <br /> 024 Public Works-Engineering 31,778.29 156 Criminal Justice 27,660.24 <br /> 027 Senior Center 3,166.86 197 CHIP Loan Program 19,473.94 <br /> 031 Police 5,246.50 198 Community Dev Block Grants 996.45 <br /> 032 Fire 26,393.62 303 PW Improvement Projects 3,743.00 <br /> 038 Facilities/Maintenance 3,060.16 308 Riverfront Development 7,499.98 <br /> 336 Water&Sewer Sys Improv Project 136,832.35 <br /> 338 Solid Waste Improvements 1,591.49 <br /> TOTAL GENERAL FUND 91,980.03 354 Parks Capital Construction 2,085.30 <br /> 401 Public Works-Utilities 835,651.14 <br /> 425 Public Works-Transit 102,786.28 <br /> 440 Golf 21,842.62 <br /> 450 Snoh River Regional Water Authorii 135.00 <br /> 501 MVD-Transportation Services 67,424.60 <br /> 503 Self-Insurance 53,866.58 <br /> 505 Computer Reserve 3,250.34 <br /> 507 Telecommunications 24,233.98 <br /> 637 Police Pension 6,428.30 <br /> 638 Fire Pension 15,039.20 <br /> TOTAL CLAIMS 1,586,853.68 <br /> ------------„)_, <br /> Passedcand a.• oved th. th .ay of Nov tuber 2015. <br /> ouncilperson Introducing Resolution or <br /> i f I _4#7, , /JVAALA,A.0 .. <br /> •unci Pre id / <br />