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"111Ilp <br /> RESOLUTION NO. 6916 <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 19, 2015 through December 24, 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 2,253.71 101 Parks& Recreation 11,316.99 <br /> 002 General Government 237.63 110 Library 32,422.12 <br /> 003 Legal 2,650.00 112 Community Theater 8,429.00 <br /> 004 Administration 1,381.00 120 Public Works-Streets 1,182.95 <br /> 005 Municipal Court 445.00 146 Property Management 11,046.64 <br /> 007 Human Resources 3,230.24 149 Senior Center Reserve 110.00 <br /> 009 Misc Financial Funds 23,852.09 152 Cum Reserve-Library 3,390.83 <br /> 010 Finance 30.00 153 Emergency Medical Services 3,160.14 <br /> 015 Information Technology 20.00 156 Criminal Justice 16,278.39 <br /> 022 Neighborhoods&Community Servii 701.76 197 CHIP Loan Program 40,158.54 <br /> 024 Public Works-Engineering 22,887.10 303 PW Improvement Projects 77,256.45 <br /> 026 Animal Shelter 164.00 336 Water&Sewer Sys Improv Project 157,908.30 <br /> 027 Senior Center 476.00 401 Public Works-Utilities 311,213.54 <br /> 031 Police 15,567.07 402 Solid Waste Utility 2,527.41 <br /> 032 Fire 50,658.57 425 Public Works-Transit 74,504.29 <br /> 038 Facilities/Maintenance 2,779.14 430 Everpark Garage 207.35 <br /> 440 Golf 4,141.78 <br /> 450 Snoh River Regional Water Authoril 180.00 <br /> TOTAL GENERAL FUND 127,333.31 451 Everett-Tulalip Joint Water Line 252.00 <br /> 501 MVD-Transportation Services 1,930.63 <br /> 503 Self-Insurance 19,517.90 <br /> 505 Computer Reserve 51,303.63 <br /> 507 Telecommunications 41,903.71 <br /> 508 Health Benefits Resereve 6,347.34 <br /> 637 Police Pension 36,748.82 <br /> 638 Fire Pension 42,671.71 <br /> TOTAL CLAIMS 1,083,443.77 <br /> Passed and approved this 6th .,y of 7anuar J , 20t56 <br /> / 4 -� 7 . <br /> Councilperson Introducin. =esoluti. <br /> ' 14,,...--', : / <br /> ouncil 'r si.ent 0 0 <br />