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411IP <br /> RESOLUTION NO. 6940 <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 January 1, 2016 through January 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 /> 002 General Government 1,253.50 101 Parks& Recreation 20,252.61 <br /> 003 Legal 2,675.15 110 Library 19,339.01 <br /> 004 Administration 11,077.16 112 Community Theater 24,769.55 <br /> 005 Municipal Court 1,262.66 120 Public Works-Streets 15,095.00 <br /> 007 Human Resources 1,586.53 146 Property Management 81,608.00 <br /> 009 Misc Financial Funds 51,321.71 149 Senior Center Reserve 210.00 <br /> 010 Finance 3,808.26 153 Emergency Medical Services 7,214.51 <br /> 015 Information Technology 24.20 156 Criminal Justice 631.00 <br /> 021 Planning & Community Developmen 17,046.65 157 Traffic Mitigation 4,800.00 <br /> 022 Neighborhoods& Community Servic 582.57 197 CHIP Loan Program 981.43 <br /> 024 Public Works-Engineering 11,398.94 303 PW Improvement Projects 1,558.19 <br /> 027 Senior Center 2,400.00 336 Water&Sewer Sys Improv Project 74,197.86 <br /> 031 Police 17,337.64 354 Parks Capital Construction 4,671.58 <br /> 032 Fire 1,999.29 401 Public Works-Utilities 135,144.41 <br /> 038 Facilities/Maintenance 20,305.59 402 Solid Waste Utility 327.60 <br /> 425 Public Works-Transit 148,654.40 <br /> 430 Everpark Garage 16,705.98 <br /> TOTAL GENERAL FUND 144,079.85 440 Golf 11,302.45 <br /> 501 MVD-Transportation Services 161,789.92 <br /> 503 Self-Insurance 60,288.68 <br /> 505 Computer Reserve 298,587.40 <br /> 637 Police Pension 450.00 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,249,041.43 <br /> Passed and approved this 2 0th day of January , 2016. <br /> Ii4„doot ,,,- 2 <br /> Cauncilpe f! Introducing Resolution / ; <br /> obntAYF a is�de 774 / �' 4 <br />