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Silk <br /> RESOLUTION NO. 6995 <br /> J J <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 21, 2015 through November 25, 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 120.00 101 Parks& Recreation 77,953.35 <br /> 002 General Government 3,246.00 110 Library 21,806.98 <br /> 003 Legal 101,518.67 115 Gen Govt Special Projects 19,047.81 <br /> 004 Administration 3,333.00 120 Public Works-Streets 565.12 <br /> 007 Human Resources 101.68 138 Hotel/Motel Tax 40,000.00 <br /> 009 Misc Financial Funds 258,758.01 146 Property Management 102,804.96 <br /> 024 Public Works-Engineering 5,151.16 148 Cum Reserve-Parks 7,690.00 <br /> 026 Animal Shelter 1,368.32 149 Senior Center Reserve 1,965.85 <br /> 027 Senior Center 787.60 152 Cum Reserve-Library 474.11 <br /> 031 Police 4,565.08 153 Emergency Medical Services 7,064.70 <br /> 032 Fire 747.43 197 CHIP Loan Program 18,728.04 <br /> 038 Facilities/Maintenance 4,071.00 198 Community Dev Block Grants 55,463.10 <br /> 303 PW Improvement Projects 1,506,441.55 <br /> 336 Water&Sewer Sys Improv Project 126,609.92 <br /> TOTAL GENERAL FUND 383,767.95 401 Public Works-Utilities 247,655.37 <br /> 425 Public Works-Transit 83,511.33 <br /> 440 Golf 14,643.88 <br /> 501 MVD-Transportation Services 40,634.48 <br /> 503 Self-Insurance 28,600.59 <br /> 505 Computer Reserve 5,228.50 <br /> 637 Police Pension 1,993.43 <br /> 638 Fire Pension 17,205.96 <br /> TOTAL CLAIMS 2,809,856.98 <br /> Passed and approved this 9th d- of December , 2015. <br /> Counc p='t'65ing Resolution <br /> 1 eft <br /> Coun esident <br />