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RESOLUTION NO. 6993 <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 May 21, 2016 through May 27, 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 16,870.83 <br /> 002 General Government 3,476.00 110 Library 13,202.14 <br /> 003 Legal 300.51 112 Community Theater 7,644.00 <br /> 004 Administration 1,246.04 120 Public Works-Streets 9,611.50 <br /> 005 Municipal Court 1,191.72 126 MV-Equipment Replacement Reser 124,139.43 <br /> 007 Human Resources 891.45 146 Property Management 25,571.48 <br /> 009 Misc Financial Funds 427,938.58 149 Senior Center Reserve 21.20 <br /> 010 Finance 1,004.66 151 Fund for Animals 98.28 <br /> 015 Information Technology 1,369.94 152 Cum Reserve-Library 650.00 <br /> 021 Planning &Community Developmer 18,853.11 153 Emergency Medical Services 8,624.99 <br /> 022 Neighborhoods&Community Servii 207.78 154 Real Estate Excise Tax 171,135.65 <br /> 024 Public Works-Engineering 12,472.60 156 Criminal Justice 1,053.73 <br /> 026 Animal Shelter 546.73 197 CHIP Loan Program 74,773.88 <br /> 027 Senior Center 1,047.99 198 Community Dev Block Grants 34,795.48 <br /> 031 Police 10,055.39 308 Riverfront Development 88.15 <br /> 032 Fire 6,062.20 336 Water& Sewer Sys Improv Project 26,356.26 <br /> 038 Facilities/Maintenance 2,327.45 354 Parks Capital Construction 8,602.20 <br /> 401 Public Works-Utilities 2,406,273.29 <br /> 402 Solid Waste Utility 2,404.90 <br /> TOTAL GENERAL FUND 489,387.94 425 Public Works-Transit 23,389.50 <br /> 440 Golf 30,779.68 <br /> 501 MVD-Transportation Services 121,285.19 <br /> 503 Self-Insurance 89,426.74 <br /> 505 Computer Reserve 61,368.06 <br /> 507 Telecommunications 16,806.32 <br /> 637 Police Pension 43,528.20 <br /> 638 Fire Pension 56,284.23 <br /> TOTAL CLAIMS 3,864,173.25 <br /> Passed and appr,ved this 8th day of June , 2016. <br /> :Alb 4 <br /> ounalperson Intr ucing Resolution <br /> Co :_fro <br />