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RESOLUTION NO. 6954 <br /> &IILle <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 13, 2016 through February 19, 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 2,766.85 101 Parks & Recreation 4,467.53 <br /> 002 General Government 90,643.83 110 Library 16,538.91 <br /> 003 Legal 3,418.99 120 Public Works-Streets 3,119.49 <br /> 004 Administration 3,783.00 145 Real Property Acquisition 51.72 <br /> 005 Municipal Court 4,596.18 146 Property Management 2,854.90 <br /> 009 Misc Financial Funds 8,013.91 149 Senior Center Reserve 75.00 <br /> 010 Finance 363.72 152 Cum Reserve-Library 15,108.01 <br /> 021 Planning & Community Developmer 115.20 153 Emergency Medical Services 745.85 <br /> 024 Public Works-Engineering 1,682.20 197 CHIP Loan Program 61,846.19 <br /> 031 Police 581.85 198 Community Dev Block Grants 2,549.16 <br /> 032 Fire 1,759.64 303 PW Improvement Projects 48,306.02 <br /> 038 Facilities/Maintenance 7,896.48 336 Water&Sewer Sys Improv Project 233,951.49 <br /> 401 Public Works-Utilities 254,894.47 <br /> 425 Public Works-Transit 5,285.86 <br /> TOTAL GENERAL FUND 125,621.85 440 Golf 22,023.18 <br /> 501 MVD-Transportation Services 25,194.74 <br /> 503 Self-Insurance 4,445.38 <br /> 505 Computer Reserve 53,359.69 <br /> 637 Police Pension 47,916.44 <br /> 638 Fire Pension 54,048.03 <br /> TOTAL CLAIMS 982,403.91 <br /> Passed and approved ti' y of March , 2016. <br /> .40 <br /> Counci . ' Intro. cing Res.lution <br /> df i /i4LdeA <br /> C. cil Presi•en <br />