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<br /> Ip.
<br /> RESOLUTION NO.
<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 May 7,2016 through May 13, 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 3,289.69 101 Parks&Recreation 10,242.44
<br /> 003 Legal 11,038.00 110 Library 17,232.11
<br /> 004 Administration 4,709.85 112 Community Theater 24,586.97
<br /> 007 Human Resources 427.45 114 Conference Center 1,200.00
<br /> 009 Misc Financial Funds 665,558.06 119 Public Works-Street Improvements 1,569.59
<br /> 010 Finance 96.91 120 Public Works-Streets 8,795.20
<br /> 021 Planning &Community Developmer 273.86 126 MV-Equipment Replacement Reser 105,707.29
<br /> 024 Public Works-Engineering 6,828.73 145 Real Property Acquisition 12.88
<br /> 026 Animal Shelter 791.38 146 Property Management 29,262.95
<br /> 031 Police 47,414.77 151 Fund for Animals 1,755.39
<br /> 032 Fire 12,394.72 152 Cum Reserve-Library 149.00
<br /> 038 Facilities/Maintenance 3,637.26 153 Emergency Medical Services 40,846.53
<br /> 156 Criminal Justice 5,207.50
<br /> 197 CHIP Loan Program 1,149.84
<br /> TOTAL GENERAL FUND 756,460.68 303 PW Improvement Projects 1,197.78
<br /> 308 Riverfront Development 49.92
<br /> 336 Water&Sewer Sys Improv Project 2,412.50
<br /> 354 Parks Capital Construction 164,651.07
<br /> 401 Public Works-Utilities 191,905.60
<br /> 402 Solid Waste Utility 771.36
<br /> 425 Public Works-Transit 32,210.87
<br /> 430 Everpark Garage 454.02
<br /> 440 Golf 46,163.59
<br /> 501 MVD-Transportation Services 24,351.02
<br /> 503 Self-Insurance 107,532.14
<br /> 505 Computer Reserve 25,696.09
<br /> 507 Telecommunications 6,973.96
<br /> 637 Police Pension 347.80
<br /> 638 Fire Pension 2,724.75
<br /> TOTAL CLAIMS 1,611,620.84
<br /> Passed and approved this day of , 2016.
<br /> Councilperson Introducing Resolution
<br /> Council President
<br /> :ouncil President Scott Murphy,Vice President Judy Tuohy, Paul Roberts,Jeff Moore, Cassie Franklin,Scott Bader Brenda Stonecipher,
<br /> CITY OF EVERETT 2930 Wetmore Ave.,Suite 9A Everett,WA 98201 (425)257-8703 Fax(425)257-8691
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