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:AP* <br /> :,,,14/7774:- ---,,A. <br /> RESOLUTION NO. 7000 <br /> 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 11, 2016 through June 17,2016 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 1,630.44 101 Parks& Recreation 68,801.31 <br /> 002 General Government 165,971.52 110 Library 18,103.87 <br /> 003 Legal 50,254.18 112 Community Theater 6,387.23 <br /> 004 Administration 4,092.27 120 Public Works-Streets 5,435.07 <br /> 005 Municipal Court 8,572.35 138 Hotel/Motel Tax 753.75 <br /> 007 Human Resources 1,055.93 146 Property Management 38,705.98 <br /> 009 Misc Financial Funds 62,244.77 149 Senior Center Reserve 701.50 <br /> 010 Finance 1,041.46 152 Cum Reserve-Library 793.90 <br /> 015 Information Technology 676.50 153 Emergency Medical Services 27,802.45 <br /> 021 Planning&Community Dev 1,548.94 156 Criminal Justice 3,549.28 <br /> 022 Neighborhoods&Comm Services 215.12 197 CHIP Loan Program 3,300.01 <br /> 024 Public Works-Engineering 19,043.79 303 PW Improvement Projects 62.99 <br /> 026 Animal Shelter 1,302.72 336 Water&Sewer Sys Improv Project 201,656.39 <br /> 027 Senior Center 504.64 354 Parks Capital Construction 17,119.48 <br /> 031 Police 11,657.54 401 Public Works-Utilities 239,946.71 <br /> 032 Fire 42,184.56 402 Solid Waste Utility 822.53 <br /> 038 Facilities/Maintenance 3,696.75 425 Public Works-Transit 16,528.94 <br /> 430 Everpark Garage 222.49 <br /> 440 Golf 40,761.25 <br /> TOTAL GENERAL FUND 375,693.48 501 MVD-Transportation Services 83,251.42 <br /> 503 Self-Insurance 119,413.04 <br /> 505 Computer Reserve 51,025.12 <br /> 507 Telecommunications 1,941.55 <br /> 637 Police Pension 307.82 <br /> 638 Fire Pension 2,481.32 <br /> 661 Claims 48,503.19 <br /> TOTAL CLAIMS 1,374,072.07 <br /> Passed and approved this 2 9th day of June , 2016. <br /> .L../.. <br /> I <br /> i•unc;Cs pori Introd-cing Resolution r <br /> '4.1- ' ' de <br /> .tWr J <br />