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A/7 <br /> RESOLUTION NO. 6918 <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 31, 2015 through November 6, 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 140.76 101 Parks&Recreation 41,812.43 <br /> 002 General Government 15,120.91 110 Library 13,896.25 <br /> 003 Legal 101,591.64 112 Community Theater 40,125.32 <br /> 004 Administration 8,156.22 120 Public Works-Streets 5,533.37 <br /> 005 Municipal Court 11.90 146 Property Management 14,654.07 <br /> 007 Human Resources 938.00 149 Senior Center Reserve 1,650.00 <br /> 009 Misc Financial Funds 49,826.65 152 Cum Reserve-Library 751.86 <br /> 010 Finance 546.12 153 Emergency Medical Services 3,421.95 <br /> 015 Information Technology 7,500.00 156 Criminal Justice 16,627.34 <br /> 021 Planning &Community Developmer 267.16 197 CHIP Loan Program 8,899.25 <br /> 022 Neighborhoods& Community Servii 232.12 303 PW Improvement Projects 26,154.66 <br /> 024 Public Works-Engineering 8,634.65 336 Water&Sewer Sys Improv Project 1,457,512.22 <br /> 026 Animal Shelter 2,352.93 342 City Facilities Construction 629.46 <br /> 027 Senior Center 2,785.96 401 Public Works-Utilities 240,276.54 <br /> 031 Police 7,089.55 425 Public Works-Transit 53,341.31 <br /> 032 Fire 8,168.68 430 Everpark Garage 16,613.00 <br /> 038 Facilities/Maintenance 7,079.73 440 Golf 31,830.67 <br /> 451 Everett-Tulalip Joint Water Line 79,291.84 <br /> 501 MVD-Transportation Services 51,824.95 <br /> TOTAL GENERAL FUND 220,442.98 503 Self-Insurance 88,006.19 <br /> 505 Computer Reserve 42,311.29 <br /> 637 Police Pension 92.55 <br /> 638 Fire Pension 552.77 <br /> 661 Claims 111,880.89 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 2,584,515.16 <br /> Passed and - •pr.ved this 18th day of Novemb •� , 2015. <br /> '`.07;i'"4r" In.4.;%r in• Reso ••'" <br /> Council President <br />