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RESOLUTION NO. 6 9 3 8 <br /> 1iLILi- I <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 26, 2015 through December 31, 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 2,791.92 101 Parks & Recreation 20,477.31 <br /> 002 General Government 1,360.48 110 Library 24,265.84 <br /> 003 Legal 113,594.52 112 Community Theater 2,250.00 <br /> 004 Administration 4,286.30 120 Public Works-Streets 491.78 <br /> 005 Municipal Court 2,433.18 138 Hotel/Motel Tax 3,000.00 <br /> 007 Human Resources 2,574.89 146 Property Management 35,781.28 <br /> 009 Misc Financial Funds 54,813.49 149 Senior Center Reserve 1,873.61 <br /> 010 Finance 2,195.44 152 Cum Reserve-Library 4,393.84 <br /> 015 Information Technology 791.27 153 Emergency Medical Services 4,123.98 <br /> 021 Planning & Community Developmer 3,800.59 156 Criminal Justice 10,264.52 <br /> 022 Neighborhoods&Community Servii 519.22 197 CHIP Loan Program 24,495.62 <br /> 024 Public Works-Engineering 35,253.01 303 PW Improvement Projects 2,726.50 <br /> 026 Animal Shelter 2,078.87 336 Water&Sewer Sys Improv Project 46,873.31 <br /> 027 Senior Center 4,079.31 342 City Facilities Construction 3,248.70 <br /> 031 Police 15,631.06 354 Parks Capital Construction 35,710.31 <br /> 032 Fire 5,736.34 401 Public Works-Utilities 307,723.43 <br /> 038 Facilities/Maintenance 5,044.78 402 Solid Waste Utility 327.60 <br /> 425 Public Works-Transit 48,870.36 <br /> 440 Golf 5,209.25 <br /> TOTAL GENERAL FUND 256,984.67 501 MVD-Transportation Services 9,893.94 <br /> 503 Self-Insurance 46,265.67 <br /> 505 Computer Reserve 5,018.83 <br /> 507 Telecommunications 274.61 <br /> 637 Police Pension 2,589.98 <br /> 638 Fire Pension 18,878.43 <br /> 661 Claims 2,600.47 <br /> TOTAL CLAIMS 924,613.84 <br /> Passed and approved this 3th day of January , 2016. <br /> Coun ilperson Introducing Resolution <br /> Council `resid: <br />