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/0114P , <br /> RESOLUTION NO.7014 <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 16, 2016 through July 22, 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 1,999.25 101 Parks & Recreation 141,097.66 <br /> 002 General Government 1,446.62 110 Library 10,157.95 <br /> 003 Legal 525.00 112 Community Theater 13,008.48 <br /> 005 Municipal Court 10,072.91 114 Conference Center 2,993.70 <br /> 007 Human Resources 3,096.50 120 Public Works-Streets 86.91 <br /> 009 Misc Financial Funds 78,546.98 126 MV-Equipment Replacement Reser 132,311.78 <br /> 015 Information Technology 635.72 138 Hotel/Motel Tax 1,019.64 <br /> 021 Planning & Community Developmer 40,048.66 145 Real Property Acquisition 840.08 <br /> 022 Neighborhoods&Community Deve 3,848.27 146 Property Management 911.52 <br /> 024 Public Works-Engineering 188,319.47 149 Senior Center Reserve 16.00 <br /> 026 Animal Shelter 952.30 152 Cum Reserve-Library 684.51 <br /> 027 Senior Center 671.00 153 Emergency Medical Services 10,409.74 <br /> 031 Police 5,861.21 156 Criminal Justice 2,417.21 <br /> 032 Fire 751,639.86 197 CHIP Loan Program 8,850.13 <br /> 038 Facilities/Maintenance 6,727.04 303 PW Improvement Projects 190.33 <br /> 308 Riverfront Development 4,550.64 <br /> 336 Water&Sewer Sys Improv Project 100,921.33 <br /> TOTAL GENERAL FUND 1,094,390.79 401 Public Works-Utilities 99,359.03 <br /> 402 Solid Waste Utility 425.00 <br /> 425 Public Works-Transit 41,347.14 <br /> 430 Everpark Garage 230.16 <br /> 440 Golf 27,480.66 <br /> 501 MVD-Transportation Services 61,306.63 <br /> 503 Self-Insurance 21,995.59 <br /> 505 Computer Reserve 60,611.66 <br /> 507 Telecommunications 17,444.32 <br /> 508 Health Benefits Reserve 6,416.67 <br /> 637 Police Pension 41,730.74 <br /> 638 Fire Pension 51,825.31 <br /> TOTAL CLAIMS 1,955,031.31 <br /> Passed and approv this 3 day of August , 2016. <br /> ' <br /> uncilper troducin olution <br /> i //Ar tip <br /> �•:niPr- ide <br />