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$11P:' <br /> RESOLUTION NO. 7018 <br /> - <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 30, 2016 through August 5, 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 9,926.12 101 Parks & Recreation 85,424.39 <br /> 003 Legal 145,259.56 110 Library 18,532.67 <br /> 004 Administration 2,922.98 112 Community Theater 36,105.26 <br /> 007 Human Resources 675.00 120 Public Works-Streets 1,663.19 <br /> 009 Misc Financial Funds 304,980.73 146 Property Management 4,055.49 <br /> 010 Finance 65.52 149 Senior Center Reserve 1,641.50 <br /> 022 Neighborhoods.&Community Deve 2,581.01 152 Cum Reserve-Library 197.87 <br /> 024 Public Works-Engineering 7,896.03 153 Emergency Medical Services 3,579.26 <br /> 026 Animal Shelter 140.00 197 CHIP Loan Program 9,550.26 <br /> 027 Senior Center 450.00 303 PW Improvement Projects 316.00 <br /> 031 Police 26,650.59 308 Riverfront Development 38,291.25 <br /> 032 Fire 1,661.96 336 Water&Sewer Sys Improv Project 2,450.17 <br /> 038 Facilities/Maintenance 2,145.36 354 Parks Capital Construction 21,411.48 <br /> 401 Public Works-Utilities 340,534.14 <br /> 402 Solid Waste Utility 469.70 <br /> TOTAL GENERAL FUND 505,354.86 425 Public Works-Transit 22,616.14 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 19,379.69 <br /> 451 Everett-Tulalip Joint Water Line 308.00 <br /> 501 MVD-Transportation Services 13,871.82 <br /> 503 Self-Insurance 117,219.92 <br /> 505 Computer Reserve 125,795.39 <br /> 638 Fire Pension 1,315.50 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,403,078.95 <br /> Passed and approved this 17 day of August , 2016, <br /> ••�ci peucing Resolution <br /> Ler .i ir1,i41..1%.L/i <br /> ouncil 'resident / <br /> I <br />