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,/% NA <br /> RESOLUTION NO. 6960 <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 March 5, 2016 through March 11, 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 1,802.42 101 Parks & Recreation 21,607.63 <br /> 002 General Government 1,096.20 110 Library 18,083.70 <br /> 003 Legal 17,986.39 112 Community Theater 90.00 <br /> 004 Administration 6,300.29 120 Public Works-Streets 5,899.59 <br /> 005 Municipal Court 360.65 126 MV-Equipment Replacement Reser 28,432.00 <br /> 007 Human Resources 1,108.46 146 Property Management 6,815.72 <br /> 009 Misc Financial Funds 2,564.60 149 Senior Center Reserve 1,132.20 <br /> 010 Finance 1,978.36 152 Cum Reserve-Library 324.26 <br /> 015 Information Technology 10,665.39 153 Emergency Medical Services 7,050.63 <br /> 021 Planning & Community Dev 1,022.09 156 Criminal Justice 706.70 <br /> 022 Neighborhoods &Community Sery 290.45 197 CHIP Loan Program 2,085.53 <br /> 024 Public Works-Engineering 9,907.57 303 PW Improvement Projects 59,468.99 <br /> 026 Animal Shelter 1,192.07 308 Riverfront Development 38,234.59 <br /> 027 Senior Center 505.43 336 Water& Sewer Sys Improv Project 679,069.93 <br /> 031 Police 21,078.16 338 Solid Waste Improvements 273,609.60 <br /> 032 Fire 16,723.40 354 Parks Capital Construction 1,626.00 <br /> 038 Facilities/Maintenance 16,401.95 401 Public Works-Utilities 283,391.46 <br /> 425 Public Works-Transit 9,290.28 <br /> 440 Golf 28,330.53 <br /> TOTAL GENERAL FUND 110,983.88 501 MVD-Transportation Services 27,942.73 <br /> 503 Self-Insurance 92,954.14 <br /> 507 Telecommunications 213.81 <br /> 638 Fire Pension 600.95 <br /> 661 Claims 109,601.63 <br /> TOTAL CLAIMS 1,807,546.48 <br /> r <br /> Passed and approved this 23rd day of March , 2016. <br /> A <br /> cilperso ntroducing Res tio,' <br /> ou il i‘c& <br />