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/f/4%,/ <br /> RESOLUTION NO. 6929 <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 28, 2015 through December 4, 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 395.79 101 Parks& Recreation 9,454.88 <br /> 002 General Government 500.86 110 Library 33,399.92 • <br /> 003 Legal 14,884.04 112 Community Theater 24,517.96 <br /> 004 Administration 3,815.55 120 Public Works-Streets 10,794.07 <br /> 007 Human Resources 840.63 146 Property Management 6,012.43 <br /> 009 Misc Financial Funds 42,437.22 149 Senior Center Reserve 33.32 <br /> 010 Finance 808.29 152 Cum Reserve-Library 609.59 <br /> 021 Planning & Community Developmer 39,582.70 153 Emergency Medical Services 9,140.74 <br /> 022 Neighborhoods&Community Servii 974.48 156 Criminal Justice 283.93 <br /> 024 Public Works-Engineering 1,289.23 197 CHIP Loan Program 140.74 <br /> 026 Animal Shelter 578.79 303 PW Improvement Projects 22,167.84 <br /> 027 Senior Center 4,592.99 308 Riverfront Development 7,134.00 <br /> 031 Police 17,568.67 336 Water&Sewer Sys Improv Project 33,442.33 <br /> 032 Fire 5,686.56 354 Parks Capital Construction 243,919.22 <br /> 038 Facilities/Maintenance 6,529.70 401 Public Works-Utilities 202,456.68 <br /> 402 Solid Waste Utility 3,000.00 <br /> 425 Public Works-Transit 6,299.43 <br /> TOTAL GENERAL FUND 140,485.50 430 Everpark Garage 16,613.00 <br /> 440 Golf 8,672.22 <br /> 501 MVD-Transportation Services 3,713.85 <br /> 503 Self-Insurance 83,865.34 <br /> 505 Computer Reserve 1,159.65 <br /> 507 Telecommunications 2,021.46 <br /> 508 Health Benefits Resereve 5,831.11 <br /> 637 Police Pension 780.00 <br /> 638 Fire Pension 44.97 <br /> 661 Claims 112,137.12 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,004,513.30 <br /> Passed and/ed this 16th day of Decet, . •r , 2015. <br /> oure sore roducing /olut o <br /> Councilre ident <br />