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RESOLUTION NO. 7030 <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 September 3, 2016 through September 9, 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 5,129.75 101 Parks & Recreation 70,144.20 <br /> 003 Legal 2,786.98 110 Library 12,339.49 <br /> 004 Administration 8,816.93 112 Community Theater 46,003.97 <br /> 005 Municipal Court 1,569.23 114 Conference Center 1,200.00 <br /> 007 Human Resources 175.00 120 Public Works-Streets 3,349.99 <br /> 009 Misc Financial Funds 48,108.53 126 MV-Equipment Replacement Reser 26,177.19 <br /> 021 Planning & Community Dev 14.13 146 Property Management 5,357.10 <br /> 022 Neighborhoods & Community Sery 785.18 149 Senior Center Reserve 1,792.25 <br /> 024 Public Works-Engineering 706.08 152 Cum Reserve-Library 94.00 <br /> 026 Animal Shelter 7,373.46 153 Emergency Medical Services 28,319.10 <br /> 027 Senior Center 840.00 156 Criminal Justice 69.55 <br /> 031 Police 5,218.66 197 CHIP Loan Program 9,109.37 <br /> 032 Fire 33,687.33 198 Community Dev Block Grants 833.33 <br /> 038 Facilities/Maintenance 5,876.69 303 PW Improvement Projects 1,187.00 <br /> 308 Community Dev Block Grants 17,123.33 <br /> 336 Water&Sewer Sys Improv Project 23,920.91 <br /> TOTAL GENERAL FUND 121,087.95 401 Public Works-Utilities 513,293.64 <br /> 425 Public Works-Transit 33,443.58 <br /> 430 Everpark Garage 223.86 <br /> 440 Golf 59,547.90 <br /> 501 MVD-Transportation Services 2,487.39 <br /> 503 Self-Insurance 107,058.08 <br /> 505 Computer Reserve 37,818.21 <br /> 507 Telecommunications 5,890.17 <br /> 661 Claims 111,803.85 <br /> TOTAL CLAIMS 1,239,675.41 <br /> 21 September <br /> Passed and approved this _....qday of , 2016. <br /> A. <br /> 6670F.erson Introducing Resolutio <br /> `tom <br /> Council Presi•ent <br />