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• <br /> RESOLUTION NO. 6957 ,Zoi <br /> EL/ 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 27, 2016 through March 4, 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 1,279.39 101 Parks & Recreation 37,212.01 <br /> 003 Legal 106,397.89 110 Library 7,184.17 <br /> 004 Administration 14,553.12 112 Community Theater 24,344.55 <br /> 005 Municipal Court 405.00 114 Conference Center 1,200.00 <br /> 007 Human Resources 6,581.25 120 Public Works-Streets 1,088.69 <br /> 009 Misc Financial Funds 92,210.06 126 MV-Equipment Replacement Reser 371,156.33 <br /> 015 Information Technology 668.93 146 Property Management 32,637.38 <br /> 024 Public Works-Engineering 211.28 149 Senior Center Reserve 2,102.04 <br /> 026 Animal Shelter 164.00 151 Fund for Animals 347.26 <br /> 027 Senior Center 5,062.23 153 Emergency Medical Services 24,897.77 <br /> 031 Police 4,203.72 156 Criminal Justice 10,824.45 <br /> 032 Fire 5,025.98 197 CHIP Loan Program 2,050.23 <br /> 038 Facilities/Maintenance 18,240.19 198 Community Dev Block Grants 24,793.37 <br /> 303 PW Improvement Projects 2,127.02 <br /> 336 Water&Sewer Sys Improv Project 23,908.08 <br /> TOTAL GENERAL FUND 255,003.04 401 Public Works-Utilities 178,013.06 <br /> 425 Public Works-Transit 34,188.90 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 5,527.82 <br /> 501 MVD-Transportation Services 11,382.11 <br /> 503 Self-Insurance 16,882.05 <br /> 505 Computer Reserve 45,032.76 <br /> 637 Police Pension 2,856.85 <br /> 638 Fire Pension 3,771.15 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,151,526.09 <br /> Passed and approvedthis 16th day of March , 2016. <br /> al Or <br /> C'. ncilp;) . roducing Resolution, <br /> i?tie-#:: - d- ' <br /> /' w 7 <br />