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RESOLUTION NO. 6981 —I - <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> March 1 through March 31,2016,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 191,968.92 <br /> 101 Park 48,576.00 <br /> 110 Library 4,919.18 <br /> 112 Community Theater 3,428.69 <br /> 120 Streets 10,938.34 <br /> 145 ESCROQ 63.85 <br /> 146 Parking Lot Reserve 2,667.59 <br /> 148 Municipal Art Fund 2,123.87 <br /> 149 Senior Center Reserve 1,605.96 <br /> 151 Animal Reserve 4,636.36 <br /> 152 Library Reserve 320.90 <br /> 153 EMS 14,774.93 <br /> 156 Criminal Justice 13,425.06 <br /> 210 General Obligation Bond Debt Sery 11,383.20 <br /> 303 Public Works Improvement Proj 345.96 <br /> 308 Riverfront Development 150.00 <br /> 336 Water/Sewer System Imrpov 70.00 <br /> 354 Parks Capital Construction 200.08 <br /> 401 Utilities 259,138.66 <br /> 402 Solid Waste Utility 5,966.75 <br /> 425 Transit 25,312.01 <br /> 430 Everpark Garage 4,345.84 <br /> 440 Golf 90,353.12 <br /> 501 Transportation Services 98,283.35 <br /> 503 Self-Insurance Fund 370.65 <br /> 505 Computer Reserve Fund 66.71 <br /> 507 Telecom 20,984.18 <br /> 508 Health Benefits Reserve 1,265,505.17 <br /> 637 Police Pension 95,670.95 <br /> 638 Fire Pension 98,861.28 <br /> 661 Payroll Withholding 4,113,369.74 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,389,827.30 <br /> die <br /> A <br /> Co ilmember Intro*Resolut an <br /> Passed and approved this 11 day of May ,2016 <br /> /./ . . /���lliL.Zi[J <br /> iCouncil President / <br />