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Alp <br /> RESOLUTION NO. 6937 <br /> - <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 December 5, 2015 through December 11, 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 /> 002 General Government 217.50 101 Parks& Recreation 31,771.30 <br /> 003 Legal 20,304.71 110 Library 7,680.07 <br /> 004 Administration 5,823.51 114 Conference Center 1,200.00 <br /> 005 Municipal Court 6,922.24 120 Public Works-Streets 28,613.39 <br /> 007 Human Resources 557.27 138 Hotel/Motel Tax 29,500.00 <br /> 009 Misc Financial Funds 80,587.13 146 Property Management 5,530.96 <br /> 010 Finance 139.50 149 Senior Center Reserve 802.54 <br /> 015 Information Technology 19,325.70 152 Cum Reserve-Library 2,607.92 <br /> 021 Planning &Community Developmer 93.55 153 Emergency Medical Services 16,558.75 <br /> 022 Neighborhoods&Community Servii 207.78 156 Criminal Justice 4,264.54 <br /> 024 Public Works-Engineering 11,513.29 197 CHIP Loan Program 10,196.03 <br /> 026 Animal Shelter 485.56 336 Water&Sewer Sys Improv Project 1,267,151.52 <br /> 027 Senior Center 39.70 338 Solid Waste Improvements 32,249.99 <br /> 031 Police 8,333.27 354 Parks Capital Construction 5,625.06 <br /> 032 Fire 10,545.92 401 Public Works-Utilities 271,145.05 <br /> 038 Facilities/Maintenance 10,057.53 402 Solid Waste Utility 52,562.76 <br /> 425 Public Works-Transit 23,677.61 <br /> 430 Everpark Garage 195.12 <br /> TOTAL GENERAL FUND 175,154.16 440 Golf 49,049.70 <br /> 501 MVD-Transportation Services 23,126.24 <br /> 503 Self-Insurance 68,096.99 <br /> 505 Computer Reserve 208,992.67 <br /> 507 Telecommunications 17.98 <br /> 508 Health Benefits Resereve 433.00 <br /> 637 Police Pension 347.80 <br /> 638 Fire Pension 376.43 <br /> TOTAL CLAIMS 2,316,927.58 <br /> Passed and a,• aved this 23rd day of Deceznbe / ,2015. <br /> l i A (I .— . ii <br /> ou 7.-r en I •'ducing Resol o r / <br /> A <br /> ann. <br /> Couri i"resident <br />