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RESOLUTION NO. yypp/,{ p( <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 March 12,2016 through March 18,2016 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 7,049.08 101 Parks&Recreation 16,050.59 <br /> 002 General Government 109,884.75 110 Library 7,394.42 <br /> 003 Legal 17,125.30 112 Community Theater 6,057.00 <br /> 004 Administration 5,833.00 119 Public Works-Street Improvements 494.98 <br /> 007 Human Resources 456.64 120 Public Works-Streets 10,177.07 <br /> 009 Misc Financial Funds 578,974.95 138 Hotel/Motel Tax 6,000.00 <br /> 010 Finance 27.00 146 Property Management 4,970.98 <br /> 021 Planning&Community Dev 134.40 152 Cum Reserve-Library 684.41 <br /> 024 Public Works-Engineering 10,569.27 153 Emergency Medical Services 79,397.95 <br /> 026 Animal Shelter 1,596.40 156 Criminal Justice 7,250.00 <br /> 031 Police 8,156.63 157 Traffic Mitigation 6,279.00 <br /> 032 Fire 7,324.28 197 CHIP Loan Program 43,000.25 <br /> 038 Facilities/Maintenance 8,324.08 303 PW Improvement Projects 548.64 <br /> 336 Water&Sewer Sys Improv Project 54,679.57 <br /> 401 Public Works-Utilities 132,811.37 <br /> TOTAL GENERAL FUND 755,455.78 402 Solid Waste Utility 654.94 <br /> 425 Public Works-Transit 47,289.64 <br /> 440 Golf 36,726.49 <br /> 501 MVD-Transportation Services 75,412.33 <br /> 503 Self-Insurance 14,502.80 <br /> 507 Telecommunications 5,945.12 <br /> 508 Health Benefits Reserve 1,331.34 <br /> 637 Police Pension 3,469.40 <br /> 638 Fire Pension 8,118.05 <br /> TOTAL CLAIMS 1,324,702.12 <br /> Passed and approved this day of , 2016. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 35 <br />