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OP%/;::‘ <br /> RESOLUTION NO. 6978 <br /> EVE/FE- <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 April 16, 2016 through April 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 2,706.40 101 Parks & Recreation 14,841.67 <br /> 002 General Government 7,478.46 110 Library 26,742.97 <br /> 003 Legal 1,480.61 112 Community Theater 5,521.50 <br /> 004 Administration 4,901.98 114 Conference Center 3,022.77 <br /> 005 Municipal Court 427.48 120 Public Works-Streets 786.05 <br /> 007 Human Resources 1,279.45 145 Real Property Acquisition 951.88 <br /> 009 Misc Financial Funds 43,739.16 146 Property Management 95,135.60 <br /> 010 Finance 1,091.12 149 Senior Center Reserve 410.40 <br /> 015 Information Technology 2,533.19 152 Cum Reserve-Library 5,770.86 <br /> 021 Planning &Community Developmer 3,111.79 153 Emergency Medical Services 449,198.17 <br /> 022 Neighborhoods & Community Servil 207.78 156 Criminal Justice 1,443.15 <br /> 024 Public Works-Engineering 9,148.33 197 CHIP Loan Program 13,932.98 <br /> 026 Animal Shelter 1,006.73 198 Community Dev Block Grants 7,350.26 <br /> 027 Senior Center 443.49 303 PW Improvement Projects 64.00 <br /> 031 Police 9,529.91 401 Public Works-Utilities 110,956.97 <br /> 032 Fire 8,208.46 402 Solid Waste Utility 1,310.40 <br /> 038 Facilities/Maintenance 586.76 425 Public Works-Transit 431,903.67 <br /> 430 Everpark Garage 214.82 <br /> 440 Golf 20,916.39 <br /> TOTAL GENERAL FUND 97,881.10 501 MVD-Transportation Services 726.21 <br /> 503 Self-Insurance 187,409.09 <br /> 505 Computer Reserve 5,366.31 <br /> 507 Telecommunications 24,435.66 <br /> 508 Health Benefits Reserve 6,416.67 <br /> 637 Police Pension 62,300.69 <br /> 638 Fire Pension 44,498.60 <br /> 661 Claims 46,120.16 <br /> 663 Investment Earnings 864.00 <br /> TOTAL CLAIMS 1,666,493.00 <br /> Passed and approved this 4th day of May , 2016. <br /> `ms's <br /> runcilpersolin Introducing Resolut'•r <br /> Council esldent <br />