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RESOLUTION NO. 6955 ,.%/=a <br /> EYE 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 February 20, 2016 through February 26, 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 395.79 101 Parks & Recreation 50,541.94 <br /> 002 General Government 50.00 110 Library 12,645.93 <br /> 003 Legal 281.02 120 Public Works-Streets 14,035.24 <br /> 004 Administration 14,647.81 126 MV-Equipment Replacement Reser 54,689.54 <br /> 005 Municipal Court 705.23 146 Property Management 22,532.64 <br /> 007 Human Resources 891.45 148 Cum Reserve-Parks 4,914.00 <br /> 009 Misc Financial Funds 51,791.81 149 Senior Center Reserve 779.36 <br /> 010 Finance 1,004.66 152 Cum Reserve-Library 400.00 <br /> 015 Information Technology 277.94 153 Emergency Medical Services 29,392.15 <br /> 021 Planning &Community Developmer 3,247.25 156 Criminal Justice 674.87 <br /> 022 Neighborhoods &Community Servii 207.78 197 CHIP Loan Program 51,491.83 <br /> 024 Public Works-Engineering 3,028.06 198 Community Dev Block Grants 61,619.96 <br /> 026 Animal Shelter 1,526.73 336 Water& Sewer Sys Improv Project 106,160.39 <br /> 027 Senior Center 1,067.49 354 Parks Capital Construction 169,524.42 <br /> 031 Police 5,916.08 401 Public Works-Utilities 240,260.13 <br /> 032 Fire 3,427.53 425 Public Works-Transit 69,554.66 <br /> 038 Facilities/Maintenance 10,350.18 430 Everpark Garage 214.27 <br /> 440 Golf 9,497.24 <br /> 450 Snoh River Regional Water Authoril 112.50 <br /> TOTAL GENERAL FUND 98,816.81 451 Everett-Tulalip Joint Water Line 784.00 <br /> 501 MVD-Transportation Services 133,449.41 <br /> 503 Self-Insurance 97,947.69 <br /> 505 Computer Reserve 3,660.33 <br /> 507 Telecommunications 25,245.13 <br /> 508 Health Benefits Reserve 124.00 <br /> 637 Police Pension 904.90 <br /> 638 Fire Pension 20,726.25 <br /> 661 Claims 45,355.06 <br /> TOTAL CLAIMS 1,326,054.65 <br /> Passed and approved this -99th day of March , 2016. <br /> )47..254r....", <br /> axnte <br /> Cou 'Iperson ntro. cing Res•lution <br /> / ./ <br /> resid t <br />