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OPO%b /;INNA <br /> RESOLUTION NO. 6950 <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 February 6, 2016 through February 12, 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 180.00 101 Parks & Recreation 15,299.19 <br /> 002 General Government 342.00 110 Library 19,899.34 <br /> 003 Legal 6,376.92 112 Community Theater 27.00 <br /> 004 Administration 4,863.22 120 Public Works-Streets 1,821.66 <br /> 005 Municipal Court 12.60 126 MV-Equipment Replacement Reser 23,663.55 <br /> 007 Human Resources 590.59 146 Property Management 2,306.87 <br /> 009 Misc Financial Funds 402,164.91 149 Senior Center Reserve 69.40 <br /> 010 Finance 140.60 153 Emergency Medical Services 46,137.84 <br /> 015 Information Technology 4.20 156 Criminal Justice 52.42 <br /> 024 Public Works-Engineering 13,995.92 157 Traffic Mitigation 33,600.00 <br /> 026 Animal Shelter 1,198.20 197 CHIP Loan Program 10,235.18 <br /> 031 Police 7,503.76 303 PW Improvement Projects 107,511.21 <br /> 032 Fire 5,352.20 336 Water& Sewer Sys Improv Project 729,782.42 <br /> 038 Facilities/Maintenance 2,375.35 338 Solid Waste Improvements 49,718.84 <br /> 354 Parks Capital Construction 19,573.39 <br /> 401 Public Works-Utilities 289,844.16 <br /> TOTAL GENERAL FUND 445,100.47 402 Solid Waste Utility 5,131.50 <br /> 425 Public Works-Transit 93,329.49 <br /> 440 Golf 20,329.69 <br /> 501 MVD-Transportation Services 32,312.52 <br /> 503 Self-Insurance 122,288.33 <br /> 505 Computer Reserve 3,857.98 <br /> 507 Telecommunications 22,324.82 <br /> 637 Police Pension 4,789.29 <br /> 638 Fire Pension 17,117.21 <br /> 661 Claims 108,787.86 <br /> 663 Investment Earnings 1,058.00 <br /> TOTAL CLAIMS 2,225,969.63 <br /> Passed and approve./this 24th day of February , 2016. <br /> grA�_- � <br /> Co cilperson Introducing Resolution/ <br /> / /_ <br /> r•'•uncil <br />