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001111W ,': <br /> RESOLUTION NO. 7008 <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 July 2, 2016 through July 8, 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 203.00 101 Parks & Recreation -10,082.49 <br /> 003 Legal 101,066.67 110 Library 10,420.90 <br /> 004 Administration 8,434.70 112 Community Theater 37,322.28 <br /> 005 Municipal Court 493.43 120 Public Works-Streets 6,879.16 <br /> 007 Human Resources 254.46 126 MV-Equipment Replacement Reser 159,555.26 <br /> 009 Misc Financial Funds 18,744.66 138 Hotel/Motel Tax 21,403.80 <br /> 024 Public Works-Engineering 200.60 146 Property Management 22,595.13 <br /> 031 Police 17,551.61 151 Fund for Animals 245.70 <br /> 032 Fire 4,493.28 152 Cum Reserve-Library 24.00 <br /> 038 Facilities/Maintenance 2,506.11 153 Emergency Medical Services 1,435.74 <br /> 156 Criminal Justice 136.08 <br /> 197 CHIP Loan Program 1,030.95 <br /> TOTAL GENERAL FUND 153,948.52 336 Water&Sewer Sys Improv Project 111,977.89 <br /> 342 City Facilities Construction 12,574.66 <br /> 354 Parks Capital Construction 562,642.93 <br /> 401 Public Works-Utilities 212,409.11 <br /> 425 Public Works-Transit 4,347.88 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 18,467.87 <br /> 501 MVD-Transportation Services 67,964.81 <br /> 503 Self-Insurance 168,338.60 <br /> 505 Computer Reserve 165,953.59 <br /> 508 Health Benefits Reserve 11,479.17 <br /> 637 Police Pension 1,709.95 <br /> 638 Fire Pension 1,785.94 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,777,562.43 <br /> Passed and approv:d this 20 day of July , 2016. <br /> C-•ncilperson Introducing Resolution , <br /> ide <br /> Counc—"resident <br /> i <br />