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RESOLUTION NO. 6973 <br /> EVE?ETT <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 April 2, 2016 through April 8, 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 /> 001 City Council 935.53 101 Parks & Recreation 27,501.09 <br /> 002 General Government 189.38 110 Library 9,267.79 <br /> 003 Legal 90,542.29 120 Public Works-Streets 7,928.44 <br /> 004 Administration 6,865.02 126 MV-Equipment Replacement Reser 74,854.80 <br /> 005 Municipal Court 272.60 146 Property Management 10,703.55 <br /> 007 Human Resources 4.20 148 Cum Reserve-Parks 6,360.00 <br /> 009 Misc Financial Funds 120,074.92 149 Senior Center Reserve 105.00 <br /> 010 Finance 1,300.00 152 Cum Reserve-Library 393.75 <br /> 015 Information Technology 10,729.04 153 Emergency Medical Services 2,621.05 <br /> 021 Planning & Community Dev 29.70 156 Criminal Justice 12.60 <br /> 024 Public Works-Engineering 19,538.13 197 CHIP Loan Program 436.80 <br /> 027 Senior Center 3,360.00 198 Community Dev Block Grants 14,441.63 <br /> 031 Police 6,187.37 303 PW Improvement Projects 239,167.62 <br /> 032 Fire 8,531.04 308 Riverfront Development 14,517.86 <br /> 038 Facilities/Maintenance 17,225.97 336 Water&Sewer Sys Improv Project 2,825,721.03 <br /> 338 Solid Waste Improvements 130,632.68 <br /> 354 Parks Capital Construction 37,230.02 <br /> TOTAL GENERAL FUND 285,785.19 401 Public Works-Utilities 274,215.57 <br /> 425 Public Works-Transit 60,757.89 <br /> 430 Everpark Garage 16,836.86 <br /> 440 Golf 34,070.01 <br /> 501 MVD-Transportation Services 20,367.39 <br /> 503 Self-Insurance 80,573.66 <br /> 505 Computer Reserve 17,937.92 <br /> 507 Telecommunications 22,644.44 <br /> 637 Police Pension 3,467.58 <br /> 638 Fire Pension 5,667.59 <br /> 661 Claims 109,932.33 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 4,350,534.14 <br /> Passed and approved this 20th day of April , 2016. <br /> Cou cilperson Introducing Resolution <br /> Cou cil e •- <br />