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RESOLUTION NO. 6972 <br /> 01.1 E/E77ETT <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 March 26, 2016 through April 1, 2016 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 6.66 101 Parks & Recreation 1,946.00 <br /> 003 Legal 98,666.67 110 Library 18,218.33 <br /> 004 Administration 527.54 112 Community Theater 24,711.09 <br /> 005 Municipal Court 3,360.04 114 Conference Center 1,200.00 <br /> 007 Human Resources 2,706.25 119 Public Works-Street Improvements 60.95 <br /> 009 Misc Financial Funds 61,882.98 120 Public Works-Streets 7,336.87 <br /> 010 Finance 55.45 126 MV-Equipment Replacement Reser 43,589.87 <br /> 015 Information Technology 4,454.00 146 Property Management 46,261.85 <br /> 021 Planning &Community Dev 12,488.08 149 Senior Center Reserve 2,467.50 <br /> 024 Public Works-Engineering 5,946.84 152 Cum Reserve-Library 132.53 <br /> 027 Senior Center 2,160.00 153 Emergency Medical Services 5,815.51 <br /> 031 Police 1,764.01 197 CHIP Loan Program 37,091.61 <br /> 032 Fire 7,156.87 303 PW Improvement Projects 1,133.57 <br /> 038 Facilities/Maintenance 7,191.85 336 Water&Sewer Sys Improv Project 51,180.15 <br /> 338 Solid Waste Improvements 32,172.40 <br /> 354 Parks Capital Construction 72,892.71 <br /> TOTAL GENERAL FUND 208,367.24 401 Public Works-Utilities 398,293.85 <br /> 402 Solid Waste Utility 15,041.68 <br /> 425 Public Works-Transit 30,664.46 <br /> 440 Golf 1,455.73 <br /> 451 Everett-Tulalip Joint Water Line 728.00 <br /> 501 MVD-Transportation Services 39,143.95 <br /> 503 Self-Insurance 33,299.35 <br /> 505 Computer Reserve 12,491.33 <br /> 637 Police Pension 1,583.80 <br /> 638 Fire Pension 2,763.23 <br /> TOTAL CLAIMS 1,090,043.56 <br /> Passed and app • : this 13t qday of April , 2016. <br /> ��..., . .� .L <br /> AP <br /> Count f•erson Inti•• cing solut'• <br /> J , <br /> 'o+nci 'r- isent ' <br />