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9 <br /> h�F <br /> RESOLUTION NO. r� -SETT <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 25,2016 through July 1, 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 16,466.75 <br /> 002 General Government 1,500.00 110 Library 13,427.46 <br /> 003 Legal 33,591.00 112 Community Theater 37,866.64 <br /> 004 Administration 468.98 119 Public Works-Street Improvements 1,058,457.30 <br /> 005 Municipal Court 219.95 120 Public Works-Streets 2,275.19 <br /> 007 Human Resources 6,231.19 138 Hotel/Motel Tax 2,000.00 <br /> 009 Misc Financial Funds 405,392.83 146 Property Management 108,751.94 <br /> 010 Finance 760.93 149 Senior Center Reserve 900.00 <br /> 015 Information Technology 277.94 151 Fund for Animals 1,520.61 <br /> 021 Planning&Community Dev 1,414.91 152 Cum Reserve-Library 220.62 <br /> 024 Public Works-Engineering 1,249.80 153 Emergency Medical Services 32,799.24 <br /> 026 Animal Shelter 330.79 156 Criminal Justice 21,647.06 <br /> 027 Senior Center 2,323.79 197 CHIP Loan Program 160.04 <br /> 031 Police 5,133.12 303 PW Improvement Projects 21,159.57 <br /> 032 Fire 13,269.45 308 Riverfront Development 476.44 <br /> 038 Facilities/Maintenance 4,541.62 336 Water&Sewer Sys Improv Project 351,182.18 <br /> 338 Solid Waste Improvements 274,056.62 <br /> 401 Public Works-Utilities 382,276.08 <br /> TOTAL GENERAL FUND 477,102.09 425 Public Works-Transit 39,771.12 <br /> 440 Golf 28,277.06 <br /> 451 Everett-Tulalip Joint Water Line 238.00 <br /> 501 MVD-Transportation Services 6,486.69 <br /> 503 Self-Insurance 99,060.34 <br /> 505 Computer Reserve 9,092.10 <br /> 507 Telecommunications 36,627.52 <br /> 508 Health Benefits Reserve 4,335.66 <br /> 637 Police Pension 843.90 <br /> 638 Fire Pension 926.09 <br /> 661 Claims 112,252.76 <br /> TOTAL CLAIMS 3,140,657.07 <br /> Passed and approved this day of ,2016. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 35 <br />