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• <br /> 1 <br /> .ilk . <br /> RESOLUTION NO. <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 20, 2016 through August 26, 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 9,208.50 101 Parks& Recreation 22,652.79 <br /> 003 Legal 2,777.72 110 Library 6,297.77 <br /> 004 Administration 3,333.33 112 Community Theater 6,690.34 <br /> 005 Municipal Court 426.00 119 Public Works-Street Improvements 175,251.12 <br /> 007 Human Resources 199.60 120 Public Works-Streets 7,752.66 <br /> 009 Misc Financial Funds 59,836.24 146 Property Management 31,186.81 <br /> 010 Finance 6.45 149 Senior Center Reserve 32.60 <br /> 015 Information Technology 263.90 152 Cum Reserve-Library 70.13 <br /> 022 Neighborhoods&Community Devel 1,570.85 153 Emergency Medical Services 16,367.96 <br /> 024 Public Works-Engineering 21,618.67 156 Criminal Justice 7,405.32 <br /> 026 Animal Shelter 1,295.21 197 CHIP Loan Program 15,123.06 <br /> 027 Senior Center 164.00 303 PW Improvement Projects 303,104.65 <br /> 031 Police 6,660.21 336 Water&Sewer Sys Improv Project 331,562.25 <br /> 032 Fire 50,157.17 338 Solid Waste Improvements 112,913.87 <br /> 038 Facilities/Maintenance 17,329.09 401 Public Works-Utilities 485,793.59 <br /> 425 Public Works-Transit 40,766.71 <br /> 430 Everpark Garage 230.16 <br /> 440 Golf 41,825.01 <br /> 501 MVD-Transportation Services 25,084.35 <br /> TOTAL GENERAL FUND 174,846.94 503 Self-Insurance 102,300.64 <br /> 505 Computer Reserve 50,221.95 <br /> 637 Police Pension 42,455.75 <br /> 638 Fire Pension 48,486.92 <br /> 661 Claims 47,951.69 <br /> TOTAL CLAIMS 2,096,375.04 <br /> Passed and approved this day of , 2016. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 1 <br />