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RESOLUTION NO. 6999 <br /> J:J J <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 June 4, 2016 through June 10, 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 1,356.00 101 Parks & Recreation 113,051.61 <br /> 003 Legal 9,486.75 110 Library 9,946.05 <br /> 004 Administration 10,723.60 112 Community Theater 9,612.50 <br /> 007 Human Resources 3,234.05 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 226,702.27 120 Public Works-Streets 13,352.85 <br /> 010 Finance 536.06 146 Property Management 69,177.84 <br /> 021 Planning & Community Dev 88.37 149 Senior Center Reserve 1,319.36 <br /> 024 Public Works-Engineering 8,458.61 152 Cum Reserve-Library 24.00 <br /> 026 Animal Shelter 20.00 153 Emergency Medical Services 59,499.56 <br /> 031 Police 20,703.42 156 Criminal Justice 4,770.90 <br /> 032 Fire 4,337.36 197 CHIP Loan Program 23,059.54 <br /> 038 Facilities/Maintenance 874.86 303 PW Improvement Projects 8,725.34 <br /> 308 Riverfront Development 24,677.16 <br /> 336 Water& Sewer Sys Improv Project 87,577.58 <br /> TOTAL GENERAL FUND 286,521.35 338 Solid Waste Improvements 19,011.72 <br /> 354 Parks Capital Construction 9,795.49 <br /> 401 Public Works-Utilities 577,520.37 <br /> 402 Solid Waste Utility 673.18 <br /> 425 Public Works-Transit 33,569.50 <br /> 440 Golf 44,227.34 <br /> 501 MVD-Transportation Services 39,874.20 <br /> 503 Self-Insurance 73,780.53 <br /> 505 Computer Reserve 28,808.51 <br /> 507 Telecommunications 5,945.12 <br /> 637 Police Pension 1,863.76 <br /> 638 Fire Pension 3,283.05 <br /> TOTAL CLAIMS 1,550,868.41 <br /> Passed and approv this 22nd day of June , 2016. <br /> Councilperson Introducing Resolution <br /> Co it Presi ent <br />