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41111p <br /> RESOLUTION NO. 7021_ <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 August 6, 2016 through August 12, 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 8,598.74 101 Parks & Recreation 21,165.37 <br /> 003 Legal 2,158.66 110 Library 37,526.49 <br /> 004 Administration 8,598.00 112 Community Theater 7,362.19 <br /> 005 Municipal Court 5,099.35 114 Conference Center 1,200.00 <br /> 007 Human Resources 1,763.08 119 Public Works-Street Improvements 2,817.38 <br /> 009 Misc Financial Funds 58,010.71 120 Public Works-Streets 10,523.20 <br /> 010 Finance 192.93 146 Property Management 208,981.16 <br /> 022 Neighborhoods&Community Deve 383.00 153 Emergency Medical Services 7,172.90 <br /> 024 Public Works-Engineering 6,513.59 156 Criminal Justice 5,141.56 <br /> 026 Animal Shelter 913.12 197 CHIP Loan Program 41,988.68 <br /> 027 Senior Center 1,097.19 303 PW Improvement Projects 4,889.91 <br /> 031 Police 8,641.32 308 Riverfront Development 167.20 <br /> 032 Fire 13,794.90 336 Water& Sewer Sys Improv Project 30,039.01 <br /> 038 Facilities/Maintenance 8,973.45 338 Solid Waste Improvements 3,191.09 <br /> 401 Public Works-Utilities 734,515.11 <br /> 402 Solid Waste Utility 771.36 <br /> TOTAL GENERAL FUND 124,738.04 425 Public Works-Transit 35,964.43 <br /> 430 Everpark Garage 223.90 <br /> 440 Golf 36,077.71 <br /> 501 MVD-Transportation Services 66,159.72 <br /> 503 Self-Insurance 142,311.93 <br /> 505 Computer Reserve 136,906.77 <br /> 507 Telecommunications 24,949.83 <br /> 637 Police Pension 15,477.45 <br /> 638 Fire Pension 3,166.59 <br /> 661 Claims 112,263.79 <br /> TOTAL CLAIMS 1,815,692.77 <br /> Passed and appr%le• his 24th o August , 2016. <br /> 4 'kver — <br /> ounci . rson Introducing I3e.olutio ir <br /> / _ IL.' <br /> Counci P Iden / <br /> V <br />