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ilip. <br /> RESOLUTION NO. 6923 <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 November 14, 2015 through November 20, 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 1,509.23 101 Parks &Recreation 12,438.59 <br /> 002 General Government 91,604.36 110 Library 13,759.85 <br /> 003 Legal 8,013.07 120 Public Works-Streets 7,797.37 <br /> 004 Administration 745.59 126 MV-Equip Replacement Resery 103,560.72 <br /> 005 Municipal Court 3,934.99 145 Real Property Acquisition 13.32 <br /> 009 Misc Financial Funds 87,242.68 146 Property Management 18,991.19 <br /> 010 Finance 1,405.20 148 Cum Reserve-Parks 602.36 <br /> 015 Information Technology 617.16 149 Senior Center Reserve 1,132.72 <br /> 024 Public Works-Engineering 12,250.52 152 Cum Reserve-Library 615.45 <br /> 026 Animal Shelter 515.54 153 Emergency Medical Services 10,576.24 <br /> 027 Senior Center 2,402.40 156 Criminal Justice 8,700.30 <br /> 031 Police 10,648.20 157 Traffic Mitigation 48,969.00 <br /> 032 Fire 6,331.87 197 CHIP Loan Program 29,726.88 <br /> 038 Facilities/Maintenance 5,857.12 198 Community Dev Block Grants 300.00 <br /> 303 PW Improvement Projects 532,100.17 <br /> 336 Water&Sewer Sys Improv Project 2,333,936.15 <br /> TOTAL GENERAL FUND 233,077.93 338 Solid Waste Improvements 297,129.92 <br /> 401 Public Works-Utilities 237,459.33 <br /> 402 Solid Waste Utility 593.81 <br /> 425 Public Works-Transit 6,344.40 <br /> 430 Everpark Garage 207.35 <br /> 440 Golf 30,877.86 <br /> 451 Everett-Tulalip Joint Water Line 1,568.00 <br /> 501 MVD-Transportation Services 35,789.73 <br /> 503 Self-Insurance 82,533.51 <br /> 507 Telecommunications 29,172.36 <br /> 637 Police Pension 37,707.12 <br /> 638 Fire Pension 43,285.07 <br /> 661 Claims 48,112.30 <br /> TOTAL CLAIM _ 4,207,079.00 <br /> (C <br /> Passed -•: -•• •, • t,i ' d .ay of Dec tuber , 2015. <br /> Co. cilper�son - • -- • ution <br /> 4-2...- 7P <br /> Council President <br />